| 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) | 92,692,001.36 | 420,997,834.24 | 308,361,495.83 | 193,272,732.11 | 83,228,294.42 | 377,910,782.35 | 280,266,324.20 | 183,373,283.18 | 82,311,682.50 |
| 营业利润(元) | 1,922,925.71 | 43,909,439.56 | 33,261,300.04 | 18,437,482.48 | 5,433,354.08 | 31,561,153.37 | 26,447,565.94 | 17,447,293.21 | 5,667,941.51 |
| 利润总额(元) | 1,841,472.46 | 43,724,546.28 | 33,166,705.17 | 18,383,540.79 | 5,364,143.82 | 31,331,239.80 | 26,374,199.15 | 17,404,000.04 | 5,674,932.93 |
| 净利润(元) | 1,218,032.04 | 37,213,758.26 | 28,420,549.22 | 15,663,893.80 | 4,647,250.81 | 28,549,418.11 | 23,433,338.68 | 15,507,776.41 | 5,077,783.23 |
| 归属于母公司股东的净利润(元) | 310,112.90 | 23,339,268.70 | 19,337,352.77 | 10,487,980.00 | 3,071,153.84 | 18,850,771.44 | 16,614,762.96 | 11,416,715.96 | 4,330,654.62 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 30.57 | 37.59 | 37.98 | 37.11 | 34.41 | 37.28 | 37.23 | 36.29 | 33.70 |
| 销售净利率(%) | 1.31 | 8.84 | 9.22 | 8.10 | 5.58 | 7.55 | 8.36 | 8.46 | 6.17 |
| 净资产收益率(%) | 0.09 | 6.90 | 5.77 | 3.19 | 0.92 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.41 | 8.44 | 6.70 | 3.92 | 1.19 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.07 | 5.64 | 4.68 | 2.60 | 0.76 | 5.00 | 4.43 | 3.09 | 1.18 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.81 | 7.25 | 5.26 | 3.38 | 1.58 | - | - | - | - |
| 应收账款周转率(次) | 1.25 | 6.51 | 3.78 | 2.37 | 1.20 | - | - | - | - |
| 总资产周转率(次) | 0.17 | 0.77 | 0.60 | 0.39 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 31.72 | 30.57 | 26.90 | 24.96 | 23.16 | 23.78 | 22.34 | 21.87 | 18.60 |
| 股东权益比率(%) | 59.12 | 58.78 | 62.52 | 64.58 | 65.91 | 65.56 | 67.23 | 67.99 | 71.66 |
| 已获利息倍数(倍) | 5.56 | 19.22 | 22.91 | 18.87 | 13.56 | 23.56 | 32.94 | 49.48 | 48.86 |
| 流动比率 | 2.15 | 2.13 | 2.17 | 2.11 | 2.10 | 1.92 | 2.09 | 2.27 | 2.77 |
| 速动比率 | 1.78 | 1.79 | 1.76 | 1.71 | 1.72 | 1.57 | 1.71 | 1.87 | 2.29 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 11.37 | 11.40 | 10.02 | 5.40 | 1.11 | -3.98 | -2.15 | -0.82 | -3.14 |
| 营业利润增长率(%) | -64.61 | 39.13 | 25.76 | 5.68 | -4.14 | -33.58 | -21.36 | -25.21 | -26.04 |
| 税后利润增长率(%) | -89.90 | 23.92 | 16.39 | -8.13 | -29.08 | -31.36 | -14.06 | -21.60 | 0.58 |
| 净资产增长率(%) | 1.84 | 2.69 | 2.17 | 1.09 | 0.97 | 1.36 | 3.31 | 18.54 | 25.75 |
| 总资产增长率(%) | 13.53 | 14.46 | 9.87 | 6.42 | 9.77 | 8.88 | 12.00 | 19.21 | 26.37 |