| 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) | 100,101,295.48 | 393,828,186.33 | 282,120,699.37 | 170,518,373.64 | 81,711,297.43 | 366,976,376.39 | 276,085,016.45 | 188,317,916.15 | - |
| 营业利润(元) | 7,361,557.66 | 39,973,035.00 | 31,857,718.98 | 20,355,757.99 | 9,444,166.75 | 59,985,628.90 | 51,648,749.58 | 36,439,039.00 | - |
| 利润总额(元) | 7,180,475.45 | 38,912,356.68 | 31,501,409.72 | 20,259,903.73 | 9,388,766.75 | 59,119,605.07 | 50,792,975.00 | 36,256,333.15 | - |
| 净利润(元) | 6,822,665.66 | 34,406,668.30 | 28,659,921.34 | 18,232,747.99 | 8,257,710.30 | 53,262,271.52 | 44,526,279.34 | 31,718,544.39 | - |
| 归属于母公司股东的净利润(元) | 6,822,665.66 | 34,406,668.30 | 28,659,921.34 | 18,232,747.99 | 8,257,710.30 | 53,262,271.52 | 44,526,279.34 | 31,718,544.39 | - |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 17.33 | 20.37 | 21.23 | 21.28 | 18.68 | 25.18 | 26.71 | 27.30 | 26.05 |
| 销售净利率(%) | 6.82 | 8.74 | 10.16 | 10.69 | 10.11 | 14.51 | 16.13 | 16.84 | 14.66 |
| 净资产收益率(%) | 0.83 | 4.12 | 3.42 | 3.21 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 0.56 | 2.99 | 2.51 | 2.26 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.80 | 4.02 | 3.37 | 2.16 | 0.97 | 9.09 | 7.49 | 9.60 | - |
| 营运能力： | |||||||||
| 存货周转率(次) | 2.83 | 8.61 | 7.53 | 4.51 | - | - | - | - | - |
| 应收账款周转率(次) | 0.93 | 3.42 | 2.41 | 1.69 | - | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.40 | 0.29 | 0.24 | - | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 14.21 | 17.00 | 14.96 | 12.69 | 10.13 | 14.46 | 14.21 | 31.45 | - |
| 股东权益比率(%) | 85.79 | 83.00 | 85.04 | 87.31 | 89.87 | 85.54 | 85.79 | 68.55 | - |
| 已获利息倍数(倍) | -2.68 | -3.18 | -3.58 | -3.57 | -3.40 | -16.38 | -46.63 | 230.64 | - |
| 流动比率 | 6.21 | 5.19 | 5.89 | 7.00 | 8.90 | 6.23 | 6.36 | 2.43 | - |
| 速动比率 | 5.93 | 4.94 | 5.70 | 6.72 | 8.52 | 5.91 | 6.03 | 2.16 | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 22.51 | 7.32 | 2.19 | -9.45 | -14.19 | -9.38 | -9.41 | -2.63 | - |
| 营业利润增长率(%) | -22.05 | -33.36 | -38.32 | -44.14 | -41.95 | -32.58 | -28.23 | -23.08 | - |
| 税后利润增长率(%) | -17.38 | -35.40 | -35.63 | -42.52 | -40.85 | -30.71 | -27.68 | -21.45 | -20.10 |
| 净资产增长率(%) | -2.32 | 1.90 | -1.17 | 160.16 | - | 191.49 | - | 27.58 | - |
| 总资产增长率(%) | 2.32 | 5.02 | -0.30 | 104.27 | - | 112.13 | - | 15.60 | - |