| 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) | 65,987,957.04 | 329,263,803.50 | 238,100,590.72 | 160,599,767.23 | 79,581,657.02 | 338,994,316.00 | 238,796,359.99 | 159,475,119.82 | 76,264,998.06 |
| 营业利润(元) | 4,171,366.04 | 33,658,116.62 | 27,614,450.32 | 21,546,319.22 | 13,501,579.74 | 38,028,352.38 | 31,318,846.30 | 18,790,107.88 | 8,493,785.29 |
| 利润总额(元) | 4,082,193.20 | 34,735,131.12 | 28,687,232.76 | 21,527,427.23 | 13,508,609.17 | 37,930,144.73 | 31,262,544.25 | 18,736,662.77 | 8,491,688.86 |
| 净利润(元) | 3,888,729.21 | 31,689,884.44 | 26,278,954.51 | 19,798,936.36 | 12,301,975.66 | 34,640,550.78 | 27,983,931.23 | 17,273,266.18 | 7,695,420.23 |
| 归属于母公司股东的净利润(元) | 3,888,729.21 | 31,689,884.44 | 26,278,954.51 | 19,798,936.36 | 12,301,975.66 | 34,872,417.98 | 27,983,931.23 | 17,477,972.36 | 8,290,521.47 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 25.61 | 28.23 | 28.03 | 28.35 | 29.08 | 24.47 | 23.07 | 22.49 | 23.29 |
| 销售净利率(%) | 5.89 | 9.62 | 11.04 | 12.33 | 15.46 | 10.22 | 11.72 | 10.83 | 10.09 |
| 净资产收益率(%) | 0.98 | 8.14 | 6.85 | 5.26 | 3.19 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.64 | 6.76 | 5.69 | 4.25 | 3.02 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.97 | 8.11 | 6.68 | 5.13 | 3.06 | 9.22 | 7.45 | 4.53 | 2.22 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.73 | 3.44 | 2.37 | 1.61 | 0.71 | - | - | - | - |
| 应收账款周转率(次) | 1.05 | 4.81 | 3.78 | 2.52 | 1.38 | - | - | - | - |
| 总资产周转率(次) | 0.14 | 0.68 | 0.51 | 0.34 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 17.44 | 20.59 | 18.40 | 15.43 | 18.97 | 19.31 | 18.48 | 23.47 | 20.48 |
| 股东权益比率(%) | 82.56 | 79.41 | 81.60 | 84.57 | 81.03 | 80.69 | 81.52 | 76.54 | 79.53 |
| 已获利息倍数(倍) | -3.28 | -17.89 | -13.83 | -12.27 | 14.33 | -2.98 | -1.73 | -2.32 | 139.22 |
| 流动比率 | 4.06 | 3.53 | 4.22 | 5.02 | 4.16 | 4.31 | 4.42 | 3.53 | 4.07 |
| 速动比率 | 3.19 | 2.79 | 3.38 | 3.98 | 3.29 | 3.45 | 3.38 | 2.74 | 2.84 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -17.08 | -2.87 | -0.29 | 0.71 | 4.35 | -15.85 | -15.16 | -19.02 | -14.21 |
| 营业利润增长率(%) | -69.10 | -11.49 | -11.83 | 14.67 | 58.96 | -6.44 | -10.94 | -22.82 | -38.19 |
| 税后利润增长率(%) | -68.39 | -9.13 | -6.09 | 13.28 | 48.39 | -8.56 | -16.85 | -26.14 | -38.48 |
| 净资产增长率(%) | -2.02 | 0.07 | 0.40 | 0.85 | 8.38 | 7.36 | 1.85 | 2.40 | -3.26 |
| 总资产增长率(%) | -3.84 | 1.68 | 0.30 | -8.72 | 6.36 | -0.12 | -7.57 | 6.75 | 0.93 |