| 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) | 26,651,057.33 | 150,361,704.36 | 121,511,621.12 | 93,995,722.56 | 34,466,145.53 | 160,398,761.71 | 91,842,182.22 | 51,892,628.04 | 27,572,550.04 |
| 营业利润(元) | 3,697,826.89 | 23,210,605.28 | 17,442,380.46 | 11,600,047.50 | 3,947,402.85 | 20,723,235.47 | 13,025,290.26 | 9,666,261.41 | 4,737,509.31 |
| 利润总额(元) | 3,710,675.66 | 23,209,103.76 | 17,460,060.26 | 11,644,391.50 | 3,972,687.83 | 20,682,677.96 | 13,019,146.52 | 9,632,230.79 | 4,676,600.49 |
| 净利润(元) | 3,156,986.06 | 20,983,381.51 | 15,648,703.64 | 10,468,444.74 | 3,366,487.85 | 19,297,991.67 | 11,798,089.65 | 8,635,108.52 | 3,986,247.75 |
| 归属于母公司股东的净利润(元) | 3,156,986.06 | 20,983,381.51 | 15,648,703.64 | 10,468,444.74 | 3,366,487.85 | 19,297,991.67 | 11,798,089.65 | 8,635,108.52 | 3,986,247.75 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 26.50 | 25.22 | 23.47 | 21.69 | 22.94 | 20.35 | 25.33 | 30.21 | 30.21 |
| 销售净利率(%) | 11.85 | 13.96 | 12.88 | 11.14 | 9.77 | 12.03 | 12.85 | 16.64 | 14.46 |
| 净资产收益率(%) | 1.04 | 6.98 | 5.31 | 3.60 | 1.13 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.02 | 6.53 | 5.04 | 3.44 | 1.10 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.95 | 6.50 | 4.93 | 3.35 | 1.07 | 6.22 | 3.84 | 2.87 | 1.30 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.40 | 2.42 | 2.01 | 1.50 | 0.56 | - | - | - | - |
| 应收账款周转率(次) | 0.34 | 2.07 | 1.64 | 1.39 | 0.52 | - | - | - | - |
| 总资产周转率(次) | 0.07 | 0.43 | 0.36 | 0.28 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 15.31 | 14.75 | 14.11 | 14.35 | 13.74 | 12.96 | 12.44 | 10.73 | 13.52 |
| 股东权益比率(%) | 84.69 | 85.25 | 85.89 | 85.65 | 86.26 | 87.04 | 87.56 | 89.27 | 86.48 |
| 已获利息倍数(倍) | -53.19 | -57.59 | -54.57 | -54.52 | -21.15 | -10.47 | -9.21 | -7.93 | -11.86 |
| 流动比率 | 4.98 | 5.18 | 5.17 | 5.11 | 5.16 | 5.56 | 5.89 | 7.10 | 5.64 |
| 速动比率 | 3.83 | 4.07 | 3.96 | 3.90 | 3.83 | 4.09 | 4.47 | 5.36 | 4.40 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -22.67 | -6.26 | 32.30 | 81.14 | 25.00 | 21.09 | -10.39 | -29.64 | -20.01 |
| 营业利润增长率(%) | -6.32 | 12.00 | 33.91 | 20.01 | -16.68 | -23.37 | -38.60 | -38.76 | -30.48 |
| 税后利润增长率(%) | -6.22 | 8.73 | 32.64 | 21.23 | -15.55 | -18.94 | -36.04 | -37.82 | -31.67 |
| 净资产增长率(%) | 3.43 | 3.55 | 4.23 | 3.68 | 0.98 | 1.21 | - | 59.27 | - |
| 总资产增长率(%) | 5.34 | 5.72 | 6.26 | 8.06 | 1.25 | -1.42 | - | 33.24 | - |