| 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) | 71,399,610.01 | 295,894,431.68 | 216,758,249.86 | 143,056,428.42 | 57,312,887.66 | 297,539,353.02 | 248,298,740.40 | 159,219,184.56 | 64,968,547.78 |
| 营业利润(元) | 7,375,021.98 | 22,437,245.29 | 17,262,431.21 | 10,709,837.60 | 682,718.31 | 27,784,783.65 | 27,536,230.88 | 18,957,149.08 | 9,045,075.99 |
| 利润总额(元) | 7,438,367.15 | 22,277,942.54 | 18,940,542.24 | 11,532,633.05 | 1,640,746.25 | 33,309,035.24 | 33,013,602.31 | 24,474,766.88 | 9,214,185.64 |
| 净利润(元) | 6,801,081.08 | 19,258,519.55 | 16,603,452.74 | 10,448,640.49 | 1,255,490.52 | 30,222,354.54 | 29,111,093.12 | 21,407,681.55 | 7,704,735.02 |
| 归属于母公司股东的净利润(元) | 6,801,081.08 | 19,258,519.55 | 16,603,452.74 | 10,448,640.49 | 1,255,490.52 | 30,222,354.54 | 29,111,093.12 | 21,407,681.55 | 7,704,735.02 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 21.81 | 18.45 | 18.44 | 17.82 | 12.21 | 20.16 | 21.36 | 23.26 | 24.99 |
| 销售净利率(%) | 9.53 | 6.51 | 7.66 | 7.30 | 2.19 | 10.16 | 11.72 | 13.45 | 11.86 |
| 净资产收益率(%) | 2.12 | 6.08 | 5.30 | 3.40 | 0.42 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.56 | 4.80 | 4.37 | 2.67 | 0.44 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.85 | 5.60 | 4.92 | 3.14 | 0.38 | 9.51 | 9.27 | 6.79 | 2.45 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.79 | 3.75 | 2.69 | 1.83 | 0.72 | - | - | - | - |
| 应收账款周转率(次) | 1.24 | 5.00 | 3.74 | 2.36 | 1.13 | - | - | - | - |
| 总资产周转率(次) | 0.15 | 0.62 | 0.49 | 0.32 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 35.61 | 34.99 | 30.01 | 29.58 | 28.98 | 32.18 | 28.36 | 32.59 | 33.53 |
| 股东权益比率(%) | 64.39 | 65.01 | 69.99 | 70.42 | 71.02 | 67.82 | 71.64 | 67.41 | 66.47 |
| 已获利息倍数(倍) | -212.85 | 35.41 | 46.67 | 31.76 | 7.19 | 51.10 | 34.36 | 33.23 | 52.69 |
| 流动比率 | 1.64 | 1.61 | 2.13 | 2.37 | 2.47 | 2.10 | 2.67 | 2.20 | 2.16 |
| 速动比率 | 1.02 | 1.06 | 1.28 | 1.43 | 1.42 | 1.31 | 1.72 | 1.50 | 1.35 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 24.58 | -0.55 | -12.70 | -10.15 | -11.78 | -6.09 | 6.41 | 5.12 | 15.76 |
| 营业利润增长率(%) | 980.24 | -19.25 | -37.31 | -43.51 | -92.45 | -37.28 | -15.92 | -11.06 | -6.59 |
| 税后利润增长率(%) | 441.71 | -36.28 | -42.97 | -51.19 | -83.70 | -28.43 | -6.43 | 9.45 | -13.26 |
| 净资产增长率(%) | 7.01 | 5.28 | 4.57 | 5.58 | 7.02 | 14.03 | 62.33 | 68.57 | 74.08 |
| 总资产增长率(%) | 18.02 | 10.11 | 7.03 | 1.06 | 0.17 | 6.10 | 30.62 | 47.19 | 45.14 |