| 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) | 85,120,141.01 | 404,175,854.21 | 267,953,834.82 | 176,365,681.54 | 74,540,087.09 | 348,377,018.69 | - | 182,706,368.89 | - |
| 营业利润(元) | 5,415,965.76 | 54,012,417.81 | 30,642,203.50 | 21,713,065.45 | 1,983,028.10 | 58,757,747.78 | - | 31,210,666.28 | - |
| 利润总额(元) | 5,415,965.76 | 54,496,570.89 | 30,641,935.51 | 21,718,017.13 | 1,982,965.93 | 58,659,903.63 | - | 31,196,796.89 | - |
| 净利润(元) | 4,275,754.70 | 51,297,131.62 | 28,923,855.17 | 20,119,422.03 | 1,626,013.38 | 52,212,494.69 | - | 26,655,241.58 | - |
| 归属于母公司股东的净利润(元) | 4,723,754.69 | 51,364,685.59 | 29,160,167.44 | 20,275,573.54 | 1,909,268.57 | 53,290,056.62 | - | 27,894,897.10 | - |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 49.34 | 46.80 | 49.54 | 49.80 | 48.35 | 53.67 | 53.55 | 54.62 | 51.93 |
| 销售净利率(%) | 5.02 | 12.69 | 10.79 | 11.41 | 2.18 | 14.99 | 14.83 | 14.59 | 2.63 |
| 净资产收益率(%) | 0.47 | 5.17 | - | 2.74 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 0.21 | 4.48 | - | 2.34 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.37 | 5.06 | 2.91 | 2.61 | 0.25 | 7.46 | 5.61 | 4.08 | - |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.35 | 1.97 | - | 0.72 | - | - | - | - | - |
| 应收账款周转率(次) | 0.56 | 2.81 | - | 1.49 | - | - | - | - | - |
| 总资产周转率(次) | 0.08 | 0.36 | - | 0.21 | - | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 9.90 | 8.81 | 7.61 | 11.54 | 12.07 | 12.71 | - | 12.46 | - |
| 股东权益比率(%) | 89.93 | 90.99 | 92.19 | 88.15 | 87.62 | 86.95 | - | 87.20 | - |
| 已获利息倍数(倍) | -0.74 | -10.40 | -7.13 | -9.89 | -1.35 | -13.41 | - | -17.43 | - |
| 流动比率 | 8.57 | 9.30 | 10.87 | 5.82 | 5.59 | 5.26 | - | 5.32 | - |
| 速动比率 | 7.46 | 8.29 | 9.50 | 4.44 | 4.26 | 4.14 | - | 4.00 | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 14.19 | 16.02 | -0.99 | -3.47 | 6.28 | 3.15 | - | 0.84 | - |
| 营业利润增长率(%) | 173.12 | -8.08 | -33.48 | -30.43 | -41.49 | -24.26 | - | -41.49 | - |
| 税后利润增长率(%) | 147.41 | -3.69 | -29.38 | -27.31 | -38.28 | -18.38 | -30.52 | -37.85 | - |
| 净资产增长率(%) | 69.25 | 70.45 | 72.33 | 11.56 | - | 12.76 | - | 12.06 | - |
| 总资产增长率(%) | 64.91 | 62.74 | 65.11 | 10.36 | - | 12.64 | - | 1.79 | - |