| 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) | 30,921,237.27 | 230,144,882.78 | 127,220,315.97 | 87,274,595.64 | 18,019,449.05 | 301,576,413.81 | 136,676,257.38 | 94,839,005.97 | 14,167,360.01 |
| 营业利润(元) | 897,369.60 | 19,880,558.89 | 10,342,095.52 | 8,426,105.58 | -432,589.24 | 57,505,870.11 | 26,862,794.52 | 17,255,318.48 | -444,153.79 |
| 利润总额(元) | 897,369.60 | 19,908,173.47 | 10,372,012.53 | 8,456,105.58 | -420,589.24 | 57,506,094.79 | 26,863,019.04 | 17,266,318.48 | -442,153.79 |
| 净利润(元) | 1,400,525.43 | 19,995,953.42 | 10,451,519.45 | 8,244,693.05 | 137,692.81 | 51,073,842.46 | 24,014,633.85 | 15,445,549.56 | 99,623.96 |
| 归属于母公司股东的净利润(元) | 1,396,293.54 | 20,041,157.15 | 10,493,404.77 | 8,261,942.65 | 153,103.44 | 51,047,388.81 | 23,977,541.33 | 15,397,565.30 | 102,485.84 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 33.78 | 33.25 | 35.76 | 34.91 | 35.35 | 36.30 | 40.03 | 36.06 | 39.43 |
| 销售净利率(%) | 4.53 | 8.69 | 8.22 | 9.45 | 0.76 | 16.94 | 17.57 | 16.29 | 0.70 |
| 净资产收益率(%) | 0.24 | 3.51 | 1.91 | 1.52 | 0.03 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.06 | 2.55 | 1.36 | 1.08 | -0.08 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.24 | 3.34 | 1.74 | 1.33 | 0.02 | 8.77 | 4.24 | 2.73 | 0.02 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.26 | 2.29 | 1.03 | 0.82 | 0.18 | - | - | - | - |
| 应收账款周转率(次) | 0.14 | 0.88 | 0.55 | 0.37 | 0.09 | - | - | - | - |
| 总资产周转率(次) | 0.04 | 0.29 | 0.17 | 0.12 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 25.26 | 25.81 | 25.98 | 28.99 | 26.82 | 29.96 | 23.60 | 25.65 | 18.46 |
| 股东权益比率(%) | 74.44 | 73.90 | 73.72 | 70.73 | 72.89 | 69.75 | 76.08 | 74.03 | 81.19 |
| 已获利息倍数(倍) | -1.28 | 56.86 | -24.22 | -23.04 | 4.09 | -42.10 | -26.69 | -37.38 | 7.02 |
| 流动比率 | 3.45 | 3.20 | 3.19 | 2.85 | 3.07 | 2.77 | 3.48 | 3.21 | 4.45 |
| 速动比率 | 2.86 | 2.83 | 2.73 | 2.51 | 2.67 | 2.51 | 3.00 | 2.84 | 3.94 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 71.60 | -23.69 | -6.92 | -7.98 | 27.19 | 20.40 | 24.14 | 18.28 | 56.70 |
| 营业利润增长率(%) | 307.44 | -65.43 | -61.50 | -51.17 | 2.60 | -12.48 | 1.77 | -8.77 | 20.58 |
| 税后利润增长率(%) | 811.99 | -60.74 | -56.24 | -46.34 | 49.39 | -10.84 | 2.48 | -8.07 | 161.97 |
| 净资产增长率(%) | 1.39 | 1.25 | 4.84 | 6.34 | 7.91 | 8.12 | 9.58 | 8.95 | 88.47 |
| 总资产增长率(%) | -0.73 | -4.43 | 8.18 | 11.30 | 20.21 | 20.50 | 22.00 | 21.48 | 76.58 |