| 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) | 165,260,319.44 | 663,561,414.29 | 465,336,127.74 | 308,351,257.55 | 150,688,090.02 | 630,999,983.15 | 449,095,345.32 | 283,390,942.46 | 132,621,623.09 |
| 营业利润(元) | 2,727,763.48 | 26,430,476.17 | 25,430,574.95 | 17,718,424.45 | 9,732,526.43 | 66,685,291.69 | 56,763,081.18 | 36,704,771.41 | 17,394,112.41 |
| 利润总额(元) | 2,727,907.63 | 28,944,481.45 | 26,378,459.63 | 18,404,518.85 | 9,417,959.19 | 66,237,609.66 | 56,444,777.37 | 36,468,673.08 | 17,226,373.91 |
| 净利润(元) | 2,815,271.81 | 30,133,690.85 | 22,448,715.00 | 17,892,836.73 | 8,840,086.15 | 59,073,463.30 | 53,503,069.94 | 32,939,045.70 | 14,691,594.17 |
| 归属于母公司股东的净利润(元) | 2,815,271.81 | 29,441,088.46 | 23,899,572.19 | 18,876,359.23 | 9,424,978.13 | 59,680,318.54 | 53,931,836.57 | 33,265,275.92 | 14,828,984.53 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 23.35 | 26.80 | 27.13 | 27.96 | 27.82 | 31.86 | 33.72 | 34.23 | 33.94 |
| 销售净利率(%) | 1.70 | 4.54 | 4.82 | 5.80 | 5.87 | 9.36 | 11.91 | 11.62 | 11.08 |
| 净资产收益率(%) | 0.32 | 3.37 | 2.76 | 2.22 | 1.11 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.26 | 2.21 | 2.16 | 1.52 | 0.77 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.28 | 3.04 | 2.49 | 1.94 | 0.99 | 6.54 | 5.96 | 3.75 | 1.66 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.33 | 1.36 | 0.97 | 0.64 | 0.32 | - | - | - | - |
| 应收账款周转率(次) | 1.64 | 6.15 | 4.43 | 3.58 | 1.72 | - | - | - | - |
| 总资产周转率(次) | 0.12 | 0.47 | 0.35 | 0.24 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 40.56 | 39.16 | 34.98 | 37.39 | 36.55 | 37.30 | 34.21 | 32.22 | 32.64 |
| 股东权益比率(%) | 59.44 | 60.84 | 65.18 | 62.73 | 63.54 | 62.75 | 65.86 | 67.85 | 67.41 |
| 已获利息倍数(倍) | 3.69 | 13.11 | 13.03 | 13.31 | 17.17 | -82.26 | -114.78 | -90.09 | -77.08 |
| 流动比率 | 1.49 | 1.49 | 1.79 | 1.67 | 1.76 | 1.79 | 1.80 | 1.87 | 1.86 |
| 速动比率 | 0.67 | 0.69 | 0.84 | 0.78 | 0.86 | 0.95 | 0.79 | 0.85 | 0.88 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 9.67 | 5.16 | 3.62 | 8.81 | 13.62 | 16.68 | 10.77 | 4.54 | 16.82 |
| 营业利润增长率(%) | -71.97 | -60.37 | -55.20 | -51.73 | -44.05 | -18.47 | -14.19 | -18.01 | -5.22 |
| 税后利润增长率(%) | -70.13 | -50.71 | -55.69 | -43.26 | -36.44 | -18.25 | -5.74 | -15.41 | -3.77 |
| 净资产增长率(%) | 1.29 | 2.08 | 1.74 | 4.53 | 5.58 | 6.45 | 7.85 | 6.93 | 6.18 |
| 总资产增长率(%) | 8.28 | 5.29 | 2.81 | 13.07 | 12.02 | 12.69 | 13.97 | 9.29 | 11.92 |