| 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) | 51,055,702.53 | 266,980,271.42 | 199,889,439.76 | 127,525,029.01 | 53,847,438.64 | 257,244,177.34 | 190,941,831.76 | 116,233,711.17 | 48,566,531.49 |
| 营业利润(元) | 4,953,771.51 | 43,142,888.29 | 32,875,621.26 | 20,379,043.75 | 6,708,699.18 | 43,483,256.10 | 28,902,687.01 | 18,037,877.58 | 4,210,831.20 |
| 利润总额(元) | 4,973,764.16 | 43,039,659.46 | 32,785,455.26 | 20,288,833.71 | 6,626,996.22 | 43,447,084.61 | 28,878,461.75 | 18,037,578.98 | 4,210,831.75 |
| 净利润(元) | 4,549,270.38 | 39,131,683.90 | 29,131,833.05 | 18,464,506.36 | 5,942,357.36 | 36,955,547.03 | 26,099,577.17 | 16,370,588.69 | 3,860,511.80 |
| 归属于母公司股东的净利润(元) | 4,682,207.72 | 38,837,513.20 | 29,068,879.52 | 18,464,506.36 | 5,942,357.36 | 36,955,547.03 | 26,099,577.17 | 16,370,588.69 | 3,860,511.80 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 30.46 | 32.22 | 32.37 | 32.68 | 31.79 | 31.24 | 30.97 | 31.68 | 32.09 |
| 销售净利率(%) | 8.91 | 14.66 | 14.57 | 14.48 | 11.04 | 14.37 | 13.67 | 14.08 | 7.95 |
| 净资产收益率(%) | 1.45 | 12.26 | 9.49 | 7.68 | 2.35 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.16 | 10.39 | 7.99 | 6.20 | 1.93 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.51 | 11.93 | 9.03 | 5.52 | 1.69 | 13.88 | 10.00 | 8.61 | 1.98 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.80 | 4.17 | 3.23 | 1.87 | 0.78 | - | - | - | - |
| 应收账款周转率(次) | 2.99 | 8.75 | 5.82 | 3.93 | 1.78 | - | - | - | - |
| 总资产周转率(次) | 0.13 | 0.67 | 0.52 | 0.40 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 17.16 | 20.16 | 21.54 | 21.57 | 18.75 | 18.81 | 18.54 | 30.27 | 35.42 |
| 股东权益比率(%) | 81.70 | 78.66 | 77.31 | 78.43 | 81.25 | 81.19 | 81.46 | 69.73 | 64.58 |
| 已获利息倍数(倍) | -12.20 | -21.51 | -15.36 | -46.67 | -52.75 | -14.09 | -11.14 | -8.20 | 8.69 |
| 流动比率 | 5.82 | 4.72 | 4.35 | 4.39 | 5.28 | 5.24 | 5.39 | 2.65 | 2.57 |
| 速动比率 | 4.88 | 3.98 | 3.65 | 3.69 | 4.46 | 4.42 | 4.52 | 1.77 | 1.69 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -5.18 | 3.78 | 4.69 | 9.71 | 10.87 | -9.59 | -8.26 | -16.54 | -10.92 |
| 营业利润增长率(%) | -26.16 | -0.78 | 13.75 | 12.98 | 59.32 | 0.96 | -14.07 | -18.41 | -30.93 |
| 税后利润增长率(%) | -21.21 | 5.09 | 11.38 | 12.79 | 53.93 | -6.97 | -12.63 | -16.50 | -31.15 |
| 净资产增长率(%) | -12.00 | -11.86 | -12.09 | 74.05 | 110.55 | 112.17 | 118.78 | 26.24 | - |
| 总资产增长率(%) | -12.48 | -9.03 | -7.37 | 54.76 | 67.35 | 59.81 | 64.86 | 2.86 | - |