| 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) | 110,910,882.85 | 458,027,970.99 | 359,797,323.32 | 239,163,570.47 | 125,066,474.81 | 438,725,372.59 | - | 206,843,786.85 | - |
| 营业利润(元) | 4,783,775.61 | 55,031,068.93 | 41,464,173.98 | 33,554,474.27 | 16,541,361.24 | 63,573,154.37 | - | 27,804,619.56 | - |
| 利润总额(元) | 4,964,641.05 | 53,922,185.44 | 40,510,459.65 | 32,827,909.31 | 15,782,327.60 | 63,656,121.41 | - | 27,812,985.04 | - |
| 净利润(元) | 4,280,819.84 | 46,723,751.80 | 36,304,780.17 | 28,599,748.75 | 13,972,268.21 | 59,014,811.32 | - | 26,095,702.51 | - |
| 归属于母公司股东的净利润(元) | 4,280,819.84 | 46,723,751.80 | 36,304,780.17 | 28,599,748.75 | 13,972,268.21 | 59,014,811.32 | - | 26,095,702.51 | - |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 49.48 | 51.89 | 51.28 | 53.19 | 51.68 | 49.52 | 48.36 | 50.70 | 50.81 |
| 销售净利率(%) | 3.86 | 10.20 | 10.09 | 11.96 | 11.17 | 13.45 | 15.54 | 12.62 | 12.39 |
| 净资产收益率(%) | 0.36 | 6.01 | - | 3.82 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 0.33 | 5.36 | - | 3.05 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.34 | 5.58 | 4.39 | 3.40 | 1.63 | 13.98 | 11.12 | 6.73 | - |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.38 | 1.55 | - | 0.83 | - | - | - | - | - |
| 应收账款周转率(次) | 1.09 | 5.64 | - | 2.99 | - | - | - | - | - |
| 总资产周转率(次) | 0.08 | 0.47 | - | 0.26 | - | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 13.31 | 12.17 | 11.17 | 13.19 | 13.03 | 37.69 | - | 36.55 | - |
| 股东权益比率(%) | 86.69 | 87.83 | 88.83 | 86.81 | 86.97 | 62.31 | - | 63.45 | - |
| 已获利息倍数(倍) | -9.50 | -26.87 | -11.94 | -6.55 | 11.13 | -9.72 | - | -6.97 | - |
| 流动比率 | 4.79 | 5.30 | 7.00 | 7.67 | 7.87 | 1.92 | - | 1.91 | - |
| 速动比率 | 3.70 | 4.15 | 5.76 | 6.51 | 6.81 | 1.01 | - | 0.82 | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -11.32 | 4.40 | 6.51 | 15.63 | 11.71 | 32.36 | - | - | - |
| 营业利润增长率(%) | -71.08 | -13.44 | -27.96 | 20.68 | 9.52 | 24.74 | 36.29 | - | - |
| 税后利润增长率(%) | -69.36 | -20.83 | -30.86 | 9.60 | 0.70 | 25.07 | 34.57 | - | - |
| 净资产增长率(%) | 0.48 | 227.18 | 231.32 | 256.66 | - | 17.78 | - | - | - |
| 总资产增长率(%) | 0.81 | 132.13 | 138.19 | 160.68 | - | 19.29 | - | - | - |