| 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) | 80,826,746.92 | 372,162,737.46 | 249,352,225.58 | 172,171,964.95 | 74,322,715.26 | 306,037,770.60 | 197,771,571.71 | 126,145,841.83 | 46,197,644.21 |
| 营业利润(元) | 3,106,277.79 | 19,831,274.97 | 14,211,102.84 | 12,425,222.56 | 6,137,309.74 | 15,819,379.78 | 12,527,517.99 | 9,020,811.22 | 1,679,199.42 |
| 利润总额(元) | 3,097,410.59 | 19,640,985.25 | 14,133,198.08 | 12,425,222.56 | 6,137,309.74 | 11,755,987.46 | 12,197,371.46 | 9,040,911.45 | 1,679,808.30 |
| 净利润(元) | 2,626,036.77 | 15,411,547.45 | 11,390,283.43 | 10,275,327.89 | 5,206,526.52 | 12,277,974.87 | 11,489,980.05 | 8,945,755.70 | 1,315,359.06 |
| 归属于母公司股东的净利润(元) | 1,545,914.51 | 11,279,952.39 | 7,580,693.20 | 7,007,370.95 | 3,567,137.34 | 9,594,491.87 | 8,770,489.51 | 7,741,023.39 | 1,775,220.91 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 32.67 | 31.64 | 33.61 | 33.09 | 33.35 | 29.74 | 28.43 | 26.26 | 30.03 |
| 销售净利率(%) | 3.25 | 4.14 | 4.57 | 5.97 | 7.01 | 4.01 | 5.81 | 7.09 | 2.85 |
| 净资产收益率(%) | 0.34 | 2.52 | 1.70 | 1.59 | 0.81 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.39 | 2.71 | 1.97 | 1.78 | 0.94 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.28 | 2.16 | 1.47 | 1.36 | 0.71 | 1.94 | 1.77 | 1.57 | 0.37 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.33 | 1.77 | 1.03 | 0.85 | 0.37 | - | - | - | - |
| 应收账款周转率(次) | 0.44 | 1.99 | 1.47 | 0.96 | 0.51 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.51 | 0.35 | 0.25 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 36.05 | 35.00 | 34.92 | 35.30 | 36.36 | 34.90 | 32.02 | 29.60 | 24.87 |
| 股东权益比率(%) | 59.87 | 60.97 | 61.06 | 60.72 | 59.95 | 61.51 | 65.29 | 69.35 | 74.34 |
| 已获利息倍数(倍) | -20.08 | 109.10 | -68.31 | -47.75 | 52.53 | -10.26 | -3.06 | -3.29 | -1.35 |
| 流动比率 | 1.79 | 1.82 | 1.82 | 1.82 | 1.77 | 1.86 | 2.18 | 2.40 | 2.78 |
| 速动比率 | 1.15 | 1.18 | 1.08 | 1.14 | 1.09 | 1.28 | 1.46 | 1.78 | 2.02 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 8.75 | 21.61 | 26.08 | 36.49 | 60.88 | 53.16 | 75.65 | 50.90 | 75.67 |
| 营业利润增长率(%) | -49.39 | 25.36 | 13.44 | 37.74 | 265.49 | -0.46 | 41.40 | -39.52 | -51.44 |
| 税后利润增长率(%) | -56.66 | 17.57 | -13.57 | -9.48 | 100.94 | -27.63 | 6.35 | -39.42 | -37.91 |
| 净资产增长率(%) | 2.16 | 2.64 | 1.99 | 0.92 | 1.22 | 0.82 | 1.80 | 0.51 | 1.42 |
| 总资产增长率(%) | 2.30 | 3.39 | 9.06 | 15.27 | 25.53 | 19.78 | 19.83 | 14.08 | 15.58 |