| 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) | 35,558,137.01 | 218,492,594.16 | 148,700,066.30 | 107,422,603.55 | 70,762,595.41 | 306,641,227.47 | - | 172,390,985.50 | 95,487,338.57 |
| 营业利润(元) | 6,869,224.50 | 43,554,265.06 | 24,795,338.00 | 16,066,157.25 | 20,934,026.80 | 132,043,763.77 | - | 78,943,190.08 | 46,507,643.64 |
| 利润总额(元) | 7,878,074.06 | 43,279,726.02 | 24,520,798.94 | 15,828,897.07 | 20,934,031.18 | 132,682,353.25 | - | 78,945,612.51 | 46,510,079.86 |
| 净利润(元) | 7,715,421.41 | 39,027,699.74 | 20,705,893.22 | 12,735,284.18 | 18,169,442.76 | 115,614,725.17 | - | 68,980,091.02 | 40,689,479.11 |
| 归属于母公司股东的净利润(元) | 7,703,490.70 | 35,168,260.94 | 18,589,876.27 | 11,793,286.12 | 17,312,262.21 | 103,100,031.96 | - | 60,811,683.15 | 36,383,232.29 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 24.75 | 37.27 | 38.17 | 39.56 | 40.57 | 51.46 | 52.59 | 56.51 | 57.66 |
| 销售净利率(%) | 21.70 | 17.86 | 13.92 | 11.86 | 25.68 | 37.70 | 36.15 | 40.01 | 42.61 |
| 净资产收益率(%) | 0.72 | 4.65 | - | 1.63 | 2.25 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.21 | 3.01 | - | 1.01 | 2.18 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.73 | 4.64 | 2.47 | 1.58 | 2.22 | 24.54 | - | 15.22 | 8.37 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.27 | 5.80 | - | 2.22 | 4.53 | - | - | - | - |
| 应收账款周转率(次) | 0.33 | 1.93 | - | 0.86 | 1.21 | - | - | - | - |
| 总资产周转率(次) | 0.03 | 0.25 | - | 0.13 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 5.25 | 6.59 | 6.29 | 6.10 | 7.94 | 16.70 | - | 18.57 | 17.96 |
| 股东权益比率(%) | 91.40 | 90.08 | 90.22 | 90.40 | 88.68 | 76.27 | - | 73.31 | 82.04 |
| 已获利息倍数(倍) | -0.47 | -1.61 | -0.76 | -1.21 | -11.66 | -21.60 | - | -60.05 | -111.93 |
| 流动比率 | 13.95 | 10.43 | 12.61 | 18.53 | 12.27 | 4.90 | - | 4.64 | - |
| 速动比率 | 13.40 | 10.04 | 12.03 | 18.01 | 12.01 | 4.55 | - | 4.21 | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -49.75 | -28.75 | -38.01 | -37.69 | -25.89 | -18.56 | - | 5.50 | - |
| 营业利润增长率(%) | -67.19 | -67.02 | -74.76 | -79.65 | -54.99 | -22.35 | - | 10.04 | 23.77 |
| 税后利润增长率(%) | -55.50 | -65.90 | -75.56 | -80.61 | -52.42 | -17.39 | - | 18.18 | 33.21 |
| 净资产增长率(%) | -3.13 | 122.81 | - | 139.46 | 170.23 | 28.25 | - | 46.00 | - |
| 总资产增长率(%) | -6.00 | 88.35 | - | 94.19 | 122.47 | 13.64 | - | 26.84 | - |