| 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) | 101,468,637.22 | 497,290,538.50 | 354,506,458.37 | 210,953,929.96 | 90,744,669.29 | 507,381,223.42 | 374,325,569.60 | 242,525,206.00 | 120,089,759.96 |
| 营业利润(元) | 3,920,555.38 | 21,512,619.99 | 24,392,685.66 | 7,145,249.85 | 408,229.28 | 28,680,416.79 | 39,189,506.75 | 34,518,927.47 | 21,426,323.96 |
| 利润总额(元) | 3,644,696.08 | 16,849,330.77 | 20,439,059.92 | 5,645,330.97 | 701,953.85 | 28,791,057.25 | 38,591,651.76 | 34,083,618.13 | 20,986,803.66 |
| 净利润(元) | 3,781,976.65 | 21,018,870.73 | 18,830,785.55 | 4,444,583.93 | -166,119.75 | 29,330,285.96 | 34,030,155.66 | 29,573,913.12 | 17,321,842.35 |
| 归属于母公司股东的净利润(元) | 7,989,313.63 | 40,057,208.89 | 37,594,415.51 | 18,104,658.50 | 7,819,891.42 | 42,694,280.88 | 43,644,589.05 | 35,205,636.06 | 19,624,115.78 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 72.12 | 68.49 | 69.25 | 71.78 | 71.03 | 71.08 | 71.99 | 72.22 | 70.88 |
| 销售净利率(%) | 3.73 | 4.23 | 5.31 | 2.11 | -0.18 | 5.78 | 9.09 | 12.19 | 14.42 |
| 净资产收益率(%) | 0.64 | 3.21 | 3.02 | 1.47 | 0.64 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.11 | 0.65 | 1.01 | 0.13 | -0.07 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.62 | 3.16 | 2.98 | 1.45 | 0.62 | 3.47 | 3.55 | 2.89 | 1.60 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.37 | 2.27 | 1.68 | 0.98 | 0.45 | - | - | - | - |
| 应收账款周转率(次) | 0.43 | 2.11 | 1.46 | 0.91 | 0.40 | - | - | - | - |
| 总资产周转率(次) | 0.07 | 0.36 | 0.26 | 0.16 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 8.57 | 11.55 | 10.33 | 10.36 | 10.71 | 12.24 | 10.87 | 10.27 | 10.64 |
| 股东权益比率(%) | 93.60 | 90.26 | 91.48 | 91.10 | 90.33 | 88.21 | 89.32 | 89.63 | 89.02 |
| 已获利息倍数(倍) | -0.68 | -1.17 | -2.15 | -0.46 | 0.59 | -3.54 | -5.70 | -5.96 | -13.68 |
| 流动比率 | 7.97 | 5.14 | 6.08 | 6.25 | 5.54 | 5.21 | 6.81 | 8.88 | 9.06 |
| 速动比率 | 6.20 | 4.22 | 4.91 | 5.01 | 4.48 | 4.42 | 6.04 | 8.10 | 8.39 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 11.82 | -1.99 | -5.29 | -13.02 | -24.44 | 15.58 | 14.44 | 14.20 | 20.68 |
| 营业利润增长率(%) | 860.38 | -24.99 | -37.76 | -79.30 | -98.09 | -67.75 | -53.70 | -40.33 | -31.55 |
| 税后利润增长率(%) | 2.17 | -6.18 | -13.86 | -48.57 | -60.15 | -46.48 | -41.43 | -30.81 | -26.40 |
| 净资产增长率(%) | 2.75 | 2.85 | 2.95 | 2.08 | 1.27 | 2.04 | 2.58 | 3.71 | 2.39 |
| 总资产增长率(%) | -0.84 | 0.51 | 0.51 | 0.43 | -0.19 | 1.98 | 2.96 | 4.29 | 4.35 |