| 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) | 114,173,207.81 | 573,946,510.19 | 424,044,133.41 | 268,354,099.30 | 124,670,488.37 | 710,410,319.56 | 560,482,925.59 | 365,250,027.21 | 179,546,039.56 |
| 营业利润(元) | 11,171,472.83 | 41,995,550.19 | 40,123,064.12 | 24,515,021.13 | 15,121,398.57 | 64,746,861.21 | 64,757,031.72 | 41,563,435.10 | 28,801,212.38 |
| 利润总额(元) | 11,099,300.91 | 41,836,741.90 | 39,927,056.42 | 24,396,180.08 | 15,139,664.90 | 65,488,231.64 | 65,296,012.12 | 42,053,582.28 | 28,828,160.15 |
| 净利润(元) | 8,938,365.87 | 35,386,975.78 | 31,854,525.59 | 19,116,622.34 | 12,344,792.96 | 57,685,817.09 | 55,435,391.31 | 35,784,120.26 | 24,844,857.52 |
| 归属于母公司股东的净利润(元) | 9,286,695.82 | 38,390,880.81 | 33,910,421.81 | 20,619,857.75 | 12,825,463.99 | 60,636,462.37 | 57,280,944.87 | 36,570,134.80 | 24,778,895.60 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 29.96 | 29.62 | 27.58 | 26.15 | 31.03 | 31.13 | 31.42 | 31.74 | 40.62 |
| 销售净利率(%) | 7.83 | 6.17 | 7.51 | 7.12 | 9.90 | 8.12 | 9.89 | 9.80 | 13.84 |
| 净资产收益率(%) | 0.97 | 4.05 | 4.24 | 2.63 | 1.60 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.66 | 2.36 | 2.48 | 1.19 | 1.21 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.82 | 3.55 | 3.13 | 1.94 | 1.17 | 6.67 | 7.30 | 4.61 | 3.23 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.49 | 2.72 | 1.89 | 1.14 | 0.47 | - | - | - | - |
| 应收账款周转率(次) | 0.40 | 1.97 | 1.43 | 0.95 | 0.42 | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.45 | 0.37 | 0.23 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 27.37 | 25.92 | 26.22 | 25.90 | 25.23 | 25.30 | 36.00 | 39.29 | 36.03 |
| 股东权益比率(%) | 72.64 | 74.05 | 73.69 | 73.97 | 74.55 | 74.44 | 63.57 | 60.23 | 63.48 |
| 已获利息倍数(倍) | -3.53 | -2.57 | -2.55 | -1.30 | -12.11 | -7.08 | -4.95 | -11.91 | 16.62 |
| 流动比率 | 3.23 | 3.06 | 3.13 | 3.33 | 3.48 | 3.46 | 2.17 | 1.97 | 2.01 |
| 速动比率 | 2.59 | 2.54 | 2.50 | 2.72 | 2.85 | 2.88 | 1.66 | 1.39 | 1.30 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -8.42 | -19.21 | -24.34 | -26.53 | -30.56 | -8.11 | -8.80 | -10.95 | -12.49 |
| 营业利润增长率(%) | -26.12 | -35.14 | -38.04 | -41.02 | -47.50 | -42.13 | -40.89 | -51.72 | -47.59 |
| 税后利润增长率(%) | -27.59 | -36.69 | -40.80 | -43.62 | -48.24 | -30.14 | -31.68 | -43.62 | -45.54 |
| 净资产增长率(%) | -1.07 | -0.91 | 41.57 | 43.94 | 49.47 | 53.81 | - | 13.17 | - |
| 总资产增长率(%) | 1.53 | -0.40 | 22.12 | 17.21 | 27.28 | 31.30 | - | 3.15 | - |