| 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) | 61,123,637.76 | 314,153,066.65 | 233,546,006.43 | 149,554,465.73 | 72,138,072.70 | 309,891,645.44 | 224,465,397.25 | 145,348,327.39 | 64,487,014.03 |
| 营业利润(元) | 5,254,299.08 | 42,409,515.64 | 30,711,081.89 | 17,146,533.20 | 8,468,650.17 | 47,276,660.66 | 30,291,294.06 | 20,697,380.32 | 5,005,097.14 |
| 利润总额(元) | 5,248,596.66 | 42,795,595.87 | 31,402,371.27 | 17,649,095.73 | 8,860,664.00 | 47,300,740.55 | 30,379,964.80 | 20,716,239.58 | 5,024,561.74 |
| 净利润(元) | 4,669,309.98 | 37,217,183.61 | 27,390,365.20 | 15,450,430.17 | 7,531,580.42 | 40,992,664.16 | 26,383,159.51 | 18,024,511.94 | 4,100,550.27 |
| 归属于母公司股东的净利润(元) | 4,850,807.01 | 39,115,414.56 | 28,733,136.29 | 16,313,856.50 | 7,937,835.09 | 43,002,625.15 | 27,661,705.94 | 18,809,896.53 | 4,192,996.71 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 33.86 | 34.81 | 34.90 | 35.04 | 33.02 | 33.30 | 32.26 | 32.28 | 31.08 |
| 销售净利率(%) | 7.64 | 11.85 | 11.73 | 10.33 | 10.44 | 13.23 | 11.75 | 12.40 | 6.36 |
| 净资产收益率(%) | 0.93 | 8.50 | 6.59 | 3.83 | 1.83 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.81 | 7.18 | 5.59 | 3.15 | 1.60 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.88 | 8.34 | 6.34 | 3.62 | 1.75 | 11.46 | 7.49 | 5.19 | 1.16 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.28 | 1.56 | 1.18 | 0.74 | 0.36 | - | - | - | - |
| 应收账款周转率(次) | 0.41 | 2.17 | 1.56 | 1.03 | 0.51 | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.54 | 0.43 | 0.27 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 17.73 | 19.50 | 16.93 | 19.82 | 17.68 | 23.18 | 24.70 | 24.57 | 23.79 |
| 股东权益比率(%) | 82.33 | 80.54 | 83.03 | 80.05 | 82.12 | 76.49 | 74.82 | 74.83 | 75.47 |
| 已获利息倍数(倍) | -67.52 | -48.41 | -46.37 | -40.07 | -68.42 | -747.18 | -350.86 | -333.37 | -41.08 |
| 流动比率 | 4.97 | 4.48 | 5.18 | 4.46 | 5.10 | 3.73 | 3.67 | 3.74 | 3.89 |
| 速动比率 | 3.50 | 3.32 | 3.80 | 3.28 | 3.59 | 2.46 | 2.37 | 2.44 | 2.58 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -15.27 | 1.38 | 4.05 | 2.89 | 11.86 | -4.33 | -2.49 | 18.60 | 11.06 |
| 营业利润增长率(%) | -37.96 | -10.30 | 1.39 | -17.16 | 69.20 | -11.13 | -27.16 | -8.38 | -47.53 |
| 税后利润增长率(%) | -38.89 | -9.04 | 3.87 | -13.27 | 89.31 | -7.28 | -21.43 | 0.29 | -48.57 |
| 净资产增长率(%) | 7.92 | 41.27 | 38.23 | 38.28 | 39.39 | 6.78 | 5.79 | 8.38 | 5.04 |
| 总资产增长率(%) | 7.64 | 34.17 | 24.56 | 29.26 | 28.10 | 2.87 | 8.02 | 11.02 | 14.31 |