| 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) | 31,487,777.49 | 212,492,957.53 | 113,507,927.97 | 72,173,246.17 | 35,120,483.57 | 210,008,608.23 | - | 47,201,201.23 | - |
| 营业利润(元) | 1,924,455.40 | 65,899,083.44 | 32,332,005.84 | 18,393,852.57 | 7,734,697.55 | 117,197,030.96 | - | 18,473,412.21 | - |
| 利润总额(元) | 1,930,005.13 | 65,544,235.62 | 31,987,511.42 | 18,337,213.22 | 7,711,462.54 | 117,216,308.65 | - | 18,485,245.20 | - |
| 净利润(元) | 4,230,943.35 | 63,302,046.37 | 33,237,332.81 | 19,372,642.48 | 8,480,337.32 | 105,953,494.11 | - | 18,275,103.49 | - |
| 归属于母公司股东的净利润(元) | 4,230,943.35 | 63,302,046.37 | 33,237,332.81 | 19,372,642.48 | 8,480,337.32 | 105,953,494.11 | - | 18,275,103.49 | - |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 80.84 | 76.30 | 76.33 | 73.29 | 80.75 | 80.82 | 79.23 | 77.17 | 79.01 |
| 销售净利率(%) | 13.44 | 29.79 | 29.28 | 26.84 | 24.15 | 50.45 | 37.90 | 38.72 | 26.63 |
| 净资产收益率(%) | 0.19 | 4.62 | - | 1.47 | - | - | - | - | - |
| 总资产报酬率ROA(%) | -0.30 | 1.93 | - | 0.17 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.19 | 4.42 | 2.35 | 1.36 | 0.58 | 20.24 | - | 4.07 | - |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.05 | 0.45 | - | 0.20 | - | - | - | - | - |
| 应收账款周转率(次) | 0.14 | 1.05 | - | 0.51 | - | - | - | - | - |
| 总资产周转率(次) | 0.01 | 0.14 | - | 0.05 | - | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 6.31 | 6.89 | 5.61 | 5.52 | 4.74 | 19.42 | - | 10.83 | - |
| 股东权益比率(%) | 93.69 | 93.11 | 94.39 | 94.48 | 95.26 | 80.58 | - | 89.17 | - |
| 已获利息倍数(倍) | 0.79 | -0.80 | -0.16 | -0.15 | -0.99 | -32.65 | - | -8.81 | - |
| 流动比率 | 16.29 | 15.40 | 19.22 | 19.92 | 24.28 | 5.03 | - | 12.23 | - |
| 速动比率 | 15.01 | 14.43 | 18.05 | 18.84 | 23.03 | 4.07 | - | 9.19 | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -10.34 | 1.18 | 19.33 | 52.91 | 29.58 | 14.74 | - | -6.58 | - |
| 营业利润增长率(%) | -75.12 | -43.77 | -12.34 | -0.43 | -4.65 | 7.67 | - | 37.10 | - |
| 税后利润增长率(%) | -50.11 | -40.25 | -7.81 | 6.01 | 17.51 | 9.66 | - | 32.71 | - |
| 净资产增长率(%) | -1.76 | 300.87 | - | 373.47 | - | 24.79 | - | 29.86 | - |
| 总资产增长率(%) | -0.11 | 246.93 | - | 346.84 | - | 32.81 | - | 30.44 | - |