| 2024年中报 | 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) | 271,011,387.60 | 148,109,932.20 | 672,149,966.16 | 475,323,563.35 | 299,981,500.97 | 126,211,698.17 | 685,389,306.85 | 474,929,781.34 | 312,351,564.22 | 133,483,863.72 |
| 营业利润(元) | 3,553,469.72 | 8,791,149.21 | 49,669,088.30 | 45,389,517.70 | 32,879,781.99 | 14,610,779.61 | 64,395,358.81 | 45,355,015.90 | 30,810,330.98 | 12,010,812.09 |
| 利润总额(元) | 3,665,637.62 | 8,885,005.99 | 49,544,631.22 | 45,501,781.09 | 32,958,445.85 | 14,625,820.00 | 64,337,025.70 | 45,303,432.83 | 30,631,580.87 | 12,623,574.76 |
| 净利润(元) | 4,760,197.31 | 8,134,785.60 | 43,670,797.72 | 41,833,038.60 | 29,879,881.14 | 13,234,687.16 | 58,933,553.20 | 41,346,089.05 | 28,376,020.98 | 11,570,450.39 |
| 归属于母公司股东的净利润(元) | 4,760,197.31 | 8,134,785.60 | 43,670,797.72 | 41,833,038.60 | 29,879,881.14 | 13,234,687.16 | 58,933,553.20 | 41,346,089.05 | 28,376,020.98 | 11,570,450.39 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 20.50 | 25.16 | 26.09 | 27.41 | 28.24 | 31.47 | 26.06 | 26.30 | 26.56 | 24.10 |
| 销售净利率(%) | 1.76 | 5.49 | 6.50 | 8.80 | 9.96 | 10.49 | 8.60 | 8.71 | 9.08 | 8.67 |
| 净资产收益率(%) | 0.34 | 0.57 | 3.93 | 3.89 | 2.81 | 1.24 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.16 | 0.45 | 2.90 | 2.73 | 1.85 | 0.95 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.32 | 0.54 | 3.76 | 3.64 | 2.64 | 1.17 | 5.27 | 3.70 | 2.52 | 1.02 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 0.59 | 0.30 | 1.35 | 0.88 | 0.53 | 0.21 | - | - | - | - |
| 应收账款周转率(次) | 0.81 | 0.47 | 2.09 | 1.52 | 0.97 | 0.44 | - | - | - | - |
| 总资产周转率(次) | 0.16 | 0.08 | 0.45 | 0.33 | 0.21 | 0.09 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 15.78 | 18.14 | 24.72 | 25.15 | 24.88 | 23.02 | 26.04 | 26.98 | 28.34 | 28.85 |
| 股东权益比率(%) | 84.22 | 81.86 | 75.28 | 74.85 | 75.12 | 76.98 | 73.96 | 73.02 | 71.66 | 71.15 |
| 已获利息倍数(倍) | -3.44 | -9.23 | -6.70 | -6.91 | -4.40 | -14.59 | -21.33 | 38.42 | 17.57 | 6.25 |
| 流动比率 | 5.86 | 5.07 | 3.33 | 3.26 | 3.40 | 3.82 | 3.31 | 3.11 | 2.79 | 2.70 |
| 速动比率 | 4.27 | 3.84 | 2.04 | 1.87 | 1.87 | 2.04 | 1.85 | 1.58 | 1.41 | 1.40 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | -9.66 | 17.35 | -1.93 | 0.08 | -3.96 | -5.45 | -2.65 | -3.57 | -11.14 | -13.44 |
| 营业利润增长率(%) | -89.19 | -39.83 | -22.87 | 0.08 | 6.72 | 21.65 | -9.97 | -22.17 | -26.74 | -27.82 |
| 税后利润增长率(%) | -84.07 | -38.53 | -25.90 | 1.18 | 5.30 | 14.38 | -9.20 | -21.43 | -23.90 | -22.46 |
| 净资产增长率(%) | 56.91 | 60.44 | 7.07 | 3.83 | 3.94 | 3.93 | 3.80 | 3.35 | 3.65 | 0.31 |
| 总资产增长率(%) | 39.96 | 50.87 | 5.19 | 1.29 | -0.85 | -3.94 | -0.84 | 1.87 | -0.79 | 11.94 |