| 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||
| 营业收入(元) | 99,478,511.43 | 311,553,164.20 | 207,166,575.97 | 97,695,497.31 | 28,523,891.73 | 143,544,129.31 | 103,983,096.97 | 68,445,311.11 | 37,264,510.70 |
| 营业利润(元) | 10,856,638.36 | 33,701,448.53 | 28,116,596.44 | 17,139,687.75 | 12,087,657.61 | 52,368,296.67 | 49,335,116.05 | 33,176,698.16 | 15,256,859.75 |
| 利润总额(元) | 11,125,195.74 | 37,778,138.94 | 32,038,593.43 | 20,177,806.35 | 12,105,084.35 | 59,276,066.01 | 49,238,109.60 | 33,114,591.10 | 15,199,873.29 |
| 净利润(元) | 9,455,933.15 | 32,109,217.55 | 27,608,212.58 | 17,465,413.27 | 10,660,426.29 | 51,845,595.27 | 43,478,480.66 | 28,997,726.19 | 13,485,302.63 |
| 归属于母公司股东的净利润(元) | 9,490,462.47 | 32,250,055.25 | 27,695,737.87 | 17,528,437.35 | 10,660,426.29 | 51,845,595.27 | 43,478,480.66 | 28,997,726.19 | 13,485,302.63 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 28.03 | 28.41 | 30.12 | 32.68 | 56.05 | 54.95 | 54.02 | 53.23 | 54.25 |
| 销售净利率(%) | 9.51 | 10.31 | 13.33 | 17.88 | 37.37 | 36.12 | 41.81 | 42.37 | 36.19 |
| 净资产收益率(%) | 1.64 | 5.66 | 4.86 | 3.14 | 1.83 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.62 | 5.10 | 4.54 | 2.39 | 1.86 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.29 | 4.93 | 4.32 | 2.67 | 1.84 | 9.01 | 7.61 | 5.13 | 2.32 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.99 | 7.20 | 5.68 | 2.44 | 0.95 | - | - | - | - |
| 应收账款周转率(次) | 1.44 | 3.89 | 2.61 | 1.48 | 0.82 | - | - | - | - |
| 总资产周转率(次) | 0.14 | 0.44 | 0.29 | 0.13 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 30.03 | 30.57 | 30.96 | 34.77 | 3.29 | 5.81 | 5.70 | 5.56 | 4.88 |
| 股东权益比率(%) | 69.76 | 69.22 | 68.83 | 65.02 | 96.71 | 94.19 | 94.30 | 94.44 | 95.12 |
| 已获利息倍数(倍) | 24.09 | -26.44 | 59.02 | -6.08 | -13.53 | -5.26 | -9.43 | -9.83 | 45.09 |
| 流动比率 | 3.57 | 3.47 | 2.79 | 2.30 | 21.82 | 13.88 | 15.62 | 15.96 | 18.19 |
| 速动比率 | 3.00 | 2.97 | 2.45 | 2.01 | 21.04 | 13.48 | 15.27 | 15.61 | 17.79 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 248.76 | 117.04 | 99.23 | 42.74 | -23.46 | -10.50 | -17.59 | -19.58 | -17.16 |
| 营业利润增长率(%) | -10.18 | -35.65 | -43.01 | -36.93 | -20.77 | -37.13 | -31.49 | -30.53 | -15.35 |
| 税后利润增长率(%) | -10.97 | -37.80 | -36.30 | -39.55 | -20.95 | -26.36 | -27.75 | -24.66 | -16.41 |
| 净资产增长率(%) | -0.24 | -0.11 | 2.86 | 3.73 | -0.16 | 0.33 | 0.67 | 2.04 | 6.30 |
| 总资产增长率(%) | 38.28 | 35.92 | 40.93 | 50.66 | -1.79 | 1.38 | 1.48 | 2.90 | 5.66 |