| 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) | 151,783,751.37 | 650,952,113.13 | 476,881,238.11 | 334,658,472.94 | 173,780,432.60 | 684,522,812.32 | 501,887,281.03 | 336,931,353.17 | - |
| 营业利润(元) | 3,835,991.73 | 26,079,285.85 | 25,251,820.63 | 24,598,218.15 | 15,992,164.04 | 45,153,069.67 | 31,956,525.67 | 26,711,213.99 | - |
| 利润总额(元) | 5,136,592.05 | 34,685,188.10 | 29,930,949.99 | 27,235,528.31 | 17,488,177.80 | 51,238,998.22 | 35,773,660.16 | 28,928,065.68 | - |
| 净利润(元) | 5,136,592.05 | 33,149,003.68 | 28,076,187.66 | 25,009,937.55 | 15,750,415.65 | 47,614,004.19 | 33,132,171.96 | 26,257,745.69 | - |
| 归属于母公司股东的净利润(元) | 5,136,592.05 | 33,149,003.68 | 28,076,187.66 | 25,009,937.55 | 15,750,415.65 | 47,614,004.19 | 33,132,171.96 | 26,257,745.69 | - |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 11.31 | 11.47 | 13.52 | 15.26 | 17.75 | 13.79 | 13.50 | 14.43 | 14.83 |
| 销售净利率(%) | 3.38 | 5.09 | 5.89 | 7.47 | 9.06 | 6.96 | 6.60 | 7.79 | 7.52 |
| 净资产收益率(%) | 1.16 | 7.67 | 6.60 | 7.16 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 0.65 | 4.74 | 4.12 | 3.94 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.67 | 4.81 | 4.11 | 3.99 | 2.47 | 7.77 | 5.40 | 4.27 | - |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.05 | 4.59 | 3.44 | 2.48 | - | - | - | - | - |
| 应收账款周转率(次) | 1.18 | 6.83 | 4.30 | 2.98 | - | - | - | - | - |
| 总资产周转率(次) | 0.18 | 0.79 | 0.58 | 0.44 | - | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 41.05 | 42.03 | 41.99 | 50.80 | 54.00 | 54.54 | 55.55 | 57.20 | - |
| 股东权益比率(%) | 58.95 | 57.97 | 58.01 | 49.20 | 46.00 | 45.46 | 44.45 | 42.80 | - |
| 已获利息倍数(倍) | 18.16 | 8.57 | 8.68 | 11.16 | 11.88 | 15.51 | 16.42 | 19.90 | - |
| 流动比率 | 1.30 | 1.27 | 1.47 | 0.96 | 0.96 | 0.90 | 0.87 | 0.88 | - |
| 速动比率 | 0.86 | 0.88 | 1.03 | 0.59 | 0.57 | 0.49 | 0.49 | 0.49 | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -12.66 | -4.90 | -4.98 | -0.67 | 10.90 | 16.10 | 18.93 | 17.55 | - |
| 营业利润增长率(%) | -76.01 | -42.24 | -20.98 | -7.91 | 30.77 | 49.70 | 48.17 | 37.06 | - |
| 税后利润增长率(%) | -67.39 | -30.38 | -15.26 | -4.75 | 33.65 | 28.82 | 18.55 | 30.41 | - |
| 净资产增长率(%) | 43.70 | 48.73 | 55.50 | 14.21 | - | 8.75 | - | 7.74 | - |
| 总资产增长率(%) | 12.12 | 16.64 | 19.14 | -0.64 | - | 3.14 | - | 12.80 | - |