| 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) | 116,872,464.90 | 448,518,049.95 | 336,946,493.81 | 210,477,140.44 | 101,427,652.72 | 427,083,873.65 | 340,513,077.81 | 247,955,063.83 | 126,951,993.08 |
| 营业利润(元) | 7,914,414.80 | 40,951,272.82 | 35,648,593.16 | 21,401,020.48 | 6,041,136.56 | 31,852,416.96 | 34,439,905.00 | 24,540,981.99 | 7,576,273.08 |
| 利润总额(元) | 7,919,300.72 | 40,926,421.79 | 35,655,214.32 | 21,410,128.31 | 6,044,520.81 | 35,107,964.94 | 34,444,094.19 | 24,553,551.18 | 7,582,308.12 |
| 净利润(元) | 6,727,697.19 | 38,279,258.27 | 33,235,967.81 | 20,716,627.56 | 4,934,159.09 | 32,910,059.52 | 30,333,681.80 | 19,915,239.66 | 6,331,975.53 |
| 归属于母公司股东的净利润(元) | 6,727,697.19 | 38,279,258.27 | 33,235,967.81 | 20,716,627.56 | 4,934,159.09 | 32,910,059.52 | 30,333,681.80 | 19,915,239.66 | 6,331,975.53 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 17.30 | 19.93 | 20.01 | 18.76 | 19.55 | 14.93 | 13.93 | 15.52 | 17.21 |
| 销售净利率(%) | 5.76 | 8.53 | 9.86 | 9.84 | 4.86 | 7.71 | 8.91 | 8.03 | 4.99 |
| 净资产收益率(%) | 1.75 | 10.09 | 8.85 | 5.69 | 1.37 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.85 | 6.43 | 5.27 | 2.52 | 1.69 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.69 | 10.03 | 8.77 | 5.56 | 1.33 | 10.96 | 10.17 | 6.80 | 2.06 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.95 | 3.64 | 2.67 | 1.79 | 0.92 | - | - | - | - |
| 应收账款周转率(次) | 0.68 | 2.84 | 1.85 | 1.16 | 0.57 | - | - | - | - |
| 总资产周转率(次) | 0.22 | 0.88 | 0.64 | 0.41 | 0.20 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 28.88 | 29.26 | 28.84 | 26.20 | 23.22 | 21.07 | 27.85 | 31.80 | 35.16 |
| 股东权益比率(%) | 71.12 | 70.74 | 71.16 | 73.80 | 76.78 | 78.93 | 72.15 | 68.20 | 64.84 |
| 已获利息倍数(倍) | -1.27 | -4.02 | -3.42 | -1.52 | 3.33 | -0.68 | -0.37 | -1.17 | 6.26 |
| 流动比率 | 3.06 | 3.00 | 3.06 | 3.37 | 3.81 | 4.20 | 3.27 | 2.86 | 2.58 |
| 速动比率 | 2.27 | 2.27 | 2.37 | 2.60 | 2.92 | 3.15 | 2.45 | 2.20 | 2.09 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 15.23 | 5.02 | -1.05 | -15.11 | -20.11 | -18.77 | -12.57 | 0.68 | 7.60 |
| 营业利润增长率(%) | 31.01 | 28.57 | 3.51 | -12.79 | -20.26 | -27.74 | 7.44 | 4.37 | 11.66 |
| 税后利润增长率(%) | 36.35 | 16.31 | 9.57 | 4.02 | -22.08 | -18.54 | -0.23 | -4.65 | 8.87 |
| 净资产增长率(%) | 8.42 | 8.05 | 7.45 | 7.07 | 5.86 | 118.20 | 130.44 | 138.24 | - |
| 总资产增长率(%) | 17.04 | 20.55 | 8.95 | -1.06 | -10.60 | 17.30 | 28.92 | 47.44 | - |