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) | 36,657,910.53 | 241,444,357.96 | 182,185,931.34 | 128,688,692.11 | 47,286,544.24 | - | - | - | - |
营业利润(元) | 1,724,086.91 | 24,758,445.85 | 21,549,483.01 | 15,876,828.18 | 3,726,553.04 | - | - | - | - |
利润总额(元) | 2,474,249.05 | 29,552,514.80 | 24,575,775.90 | 17,974,556.20 | 3,883,252.98 | - | - | - | - |
净利润(元) | 2,501,054.97 | 26,845,328.86 | 21,788,772.20 | 15,985,691.33 | 3,692,262.85 | - | - | - | - |
归属于母公司股东的净利润(元) | 2,501,054.97 | 26,845,328.86 | 21,788,772.20 | 15,985,691.33 | 3,692,262.85 | - | - | - | - |
盈利能力: | |||||||||
销售毛利率(%) | 27.26 | 29.83 | 29.21 | 29.86 | 29.93 | 31.10 | 30.70 | 30.65 | 28.37 |
销售净利率(%) | 6.82 | 11.12 | 11.96 | 12.42 | 7.81 | 13.39 | 12.71 | 16.17 | 6.29 |
净资产收益率(%) | 0.84 | - | - | - | - | - | - | - | - |
总资产报酬率ROA(%) | 0.51 | - | - | - | - | - | - | - | - |
投入资本回报率ROIC(%) | 0.66 | 9.13 | 9.44 | 7.03 | 1.67 | 15.97 | - | 10.39 | - |
营运能力: | |||||||||
存货周转率(次) | 0.31 | - | - | - | - | - | - | - | - |
应收账款周转率(次) | 0.59 | - | - | - | - | - | - | - | - |
总资产周转率(次) | 0.10 | - | - | - | - | - | - | - | - |
偿债能力: | |||||||||
资产负债率(%) | 17.28 | 19.55 | 24.19 | 23.46 | 26.33 | - | - | - | - |
股东权益比率(%) | 82.72 | 80.45 | 75.81 | 76.54 | 73.67 | - | - | - | - |
已获利息倍数(倍) | -3.39 | -53.43 | -28.71 | 470.03 | 20.56 | - | - | - | - |
流动比率 | 4.65 | 4.06 | 2.89 | 2.93 | 2.58 | - | - | - | - |
速动比率 | 3.63 | 3.25 | 1.98 | 1.91 | 1.31 | - | - | - | - |
发展能力: | |||||||||
营业收入增长率(%) | -22.48 | -4.11 | -4.33 | -2.31 | -2.17 | -5.03 | - | 10.71 | - |
营业利润增长率(%) | -53.74 | -34.44 | -19.89 | -34.71 | 12.13 | 2.67 | - | 60.36 | - |
税后利润增长率(%) | -32.26 | -20.35 | -9.96 | -24.94 | 21.35 | 3.57 | - | 66.69 | - |
净资产增长率(%) | 75.90 | 68.88 | - | 14.27 | - | 10.07 | - | 37.38 | - |
总资产增长率(%) | 56.65 | 46.69 | - | -4.10 | - | 0.90 | - | 24.98 | - |