| 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) | 21,082,826.62 | 120,087,042.73 | 83,074,068.33 | 51,038,215.95 | 20,524,331.16 | 139,462,360.10 | 79,448,176.46 | 45,216,628.86 | 17,933,708.17 |
| 营业利润(元) | 4,439,467.97 | 20,606,813.65 | 16,389,650.49 | 9,030,367.84 | 3,667,590.68 | 34,977,582.40 | 19,048,723.75 | 12,162,122.33 | 2,782,279.53 |
| 利润总额(元) | 4,440,086.67 | 20,607,100.85 | 16,386,937.60 | 9,027,654.55 | 3,665,300.24 | 44,193,618.15 | 28,364,759.50 | 21,378,249.43 | 11,083,255.06 |
| 净利润(元) | 3,874,982.03 | 18,003,159.33 | 14,892,516.31 | 8,095,914.84 | 3,334,914.43 | 38,576,320.77 | 24,444,400.31 | 18,225,067.60 | 9,690,543.83 |
| 归属于母公司股东的净利润(元) | 3,874,982.03 | 18,003,159.33 | 14,892,516.31 | 8,095,914.84 | 3,334,914.43 | 38,576,320.77 | 24,444,400.31 | 18,225,067.60 | 9,690,543.83 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 40.00 | 35.57 | 34.15 | 30.71 | 25.76 | 40.52 | 39.19 | 40.58 | 39.20 |
| 销售净利率(%) | 18.38 | 14.99 | 17.93 | 15.86 | 16.25 | 27.66 | 30.77 | 40.31 | 54.04 |
| 净资产收益率(%) | 0.46 | 2.16 | 1.81 | 0.99 | 0.40 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.37 | 1.79 | 1.44 | 0.73 | 0.21 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.46 | 2.16 | 1.79 | 0.98 | 0.40 | 6.89 | 4.42 | 3.32 | 1.75 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.62 | 4.32 | 2.62 | 2.19 | 0.82 | - | - | - | - |
| 应收账款周转率(次) | 0.19 | 1.04 | 0.67 | 0.45 | 0.17 | - | - | - | - |
| 总资产周转率(次) | 0.02 | 0.14 | 0.10 | 0.06 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 2.87 | 3.55 | 3.60 | 3.53 | 3.15 | 4.49 | 4.49 | 3.95 | 3.90 |
| 股东权益比率(%) | 97.13 | 96.45 | 96.40 | 96.47 | 96.85 | 95.51 | 95.51 | 96.05 | 96.10 |
| 已获利息倍数(倍) | -2.46 | -3.06 | -3.11 | -2.20 | -1.00 | -5.41 | -4.62 | -5.47 | -4.67 |
| 流动比率 | 30.13 | 24.72 | 24.97 | 25.19 | 28.33 | 19.90 | 21.12 | 24.10 | 25.22 |
| 速动比率 | 29.25 | 23.86 | 24.01 | 24.44 | 27.13 | 19.09 | 20.41 | 23.54 | 24.54 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 2.72 | -13.89 | 4.56 | 12.87 | 14.45 | -21.46 | -3.84 | -12.23 | -4.90 |
| 营业利润增长率(%) | 21.05 | -41.09 | -13.96 | -25.75 | 31.82 | -40.65 | -49.50 | -43.37 | -63.20 |
| 税后利润增长率(%) | 16.19 | -53.33 | -39.08 | -55.58 | -65.59 | -30.43 | -32.78 | -15.68 | 37.28 |
| 净资产增长率(%) | 0.82 | 0.76 | 2.12 | 2.06 | 1.89 | 188.56 | 203.80 | 219.01 | - |
| 总资产增长率(%) | 0.53 | -0.23 | 1.18 | 1.62 | 1.11 | 150.04 | 189.67 | 197.24 | - |