| 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) | 64,091,038.67 | 315,489,626.61 | 231,383,518.55 | 152,292,043.01 | 69,060,387.08 | 275,493,855.32 | 205,349,852.48 | 124,231,347.45 | 56,722,505.32 |
| 营业利润(元) | 4,149,447.03 | 77,363,051.78 | 66,272,524.72 | 48,237,249.65 | 18,799,909.23 | 74,360,005.66 | 60,664,703.22 | 26,885,133.06 | 12,640,919.39 |
| 利润总额(元) | 4,149,447.03 | 77,363,051.78 | 66,272,524.72 | 48,237,249.65 | 18,799,909.23 | 74,471,328.17 | 60,776,025.73 | 26,906,355.57 | 12,662,141.90 |
| 净利润(元) | 5,218,334.69 | 74,862,558.72 | 61,956,116.31 | 44,568,982.33 | 17,508,241.76 | 69,867,260.95 | 54,178,183.34 | 23,531,717.72 | 10,804,341.64 |
| 归属于母公司股东的净利润(元) | 5,218,334.69 | 74,862,558.72 | 61,956,116.31 | 44,568,982.33 | 17,508,241.76 | 69,867,260.95 | 54,178,183.34 | 23,531,717.72 | 10,804,341.64 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 41.22 | 51.12 | 52.95 | 53.53 | 53.53 | 49.71 | 50.85 | 45.09 | 43.42 |
| 销售净利率(%) | 8.14 | 23.73 | 26.78 | 29.27 | 25.35 | 25.36 | 26.38 | 18.94 | 19.05 |
| 净资产收益率(%) | 0.49 | 6.98 | 5.90 | 5.74 | 2.31 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.32 | 6.03 | 5.31 | 4.93 | 2.10 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.46 | 6.93 | 5.80 | 4.21 | 1.67 | 9.31 | 7.29 | 4.93 | 2.30 |
| 营运能力： | |||||||||
| 存货周转率(次) | 4.23 | 26.58 | 113.65 | 70.15 | 14.44 | - | - | - | - |
| 应收账款周转率(次) | 0.98 | 4.61 | 3.58 | 2.32 | 1.48 | - | - | - | - |
| 总资产周转率(次) | 0.05 | 0.26 | 0.19 | 0.16 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 15.95 | 15.46 | 15.76 | 16.77 | 9.45 | 10.27 | 8.09 | 16.45 | 16.30 |
| 股东权益比率(%) | 84.05 | 84.54 | 84.24 | 83.23 | 90.55 | 89.73 | 91.91 | 83.55 | 83.70 |
| 已获利息倍数(倍) | -27.54 | -24.53 | -23.17 | -19.97 | -21.64 | -17.30 | -25.48 | -18.67 | -52.28 |
| 流动比率 | 1.75 | 2.25 | 2.25 | 2.20 | 4.96 | 6.47 | 14.67 | 4.99 | 6.29 |
| 速动比率 | 1.56 | 2.08 | 2.12 | 2.06 | 4.57 | 6.20 | 14.17 | 4.54 | 5.73 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -7.20 | 14.52 | 12.68 | 22.59 | 21.75 | -3.14 | -0.59 | -2.81 | 6.44 |
| 营业利润增长率(%) | -77.93 | 4.04 | 9.24 | 79.42 | 48.72 | -28.29 | -9.46 | -36.40 | 37.74 |
| 税后利润增长率(%) | -70.20 | 7.15 | 14.36 | 89.40 | 62.05 | -22.48 | -7.79 | -36.20 | 27.27 |
| 净资产增长率(%) | 5.75 | 8.54 | 7.67 | 123.11 | 123.39 | 124.84 | 137.72 | 19.01 | - |
| 总资产增长率(%) | 13.93 | 15.20 | 17.47 | 123.97 | 106.50 | 105.87 | 111.15 | 12.82 | - |