| 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) | 75,721,628.87 | 289,212,131.51 | 212,039,045.44 | 135,917,953.34 | 54,533,637.36 | 300,910,238.39 | 240,319,702.90 | 171,975,071.76 | 77,460,607.25 |
| 营业利润(元) | -1,484,445.52 | 17,833,376.40 | 18,107,795.20 | 11,234,078.18 | 1,237,052.43 | 30,650,192.54 | 24,172,208.05 | 17,593,962.53 | 7,573,126.83 |
| 利润总额(元) | 2,014,907.38 | 18,843,761.63 | 18,077,295.20 | 11,234,078.45 | 1,237,052.70 | 29,574,428.73 | 22,596,444.24 | 16,018,391.10 | 7,566,328.63 |
| 净利润(元) | 2,985,619.16 | 19,551,503.93 | 17,316,387.99 | 10,666,823.76 | 1,598,953.76 | 26,731,848.46 | 20,380,774.74 | 14,292,308.10 | 6,459,740.12 |
| 归属于母公司股东的净利润(元) | 3,491,170.21 | 20,621,345.09 | 18,134,299.13 | 11,049,079.58 | 1,823,183.72 | 26,195,253.88 | 20,109,983.26 | 13,800,845.55 | 6,150,615.52 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 5.77 | 14.87 | 16.38 | 16.73 | 13.14 | 17.04 | 16.91 | 17.33 | 16.03 |
| 销售净利率(%) | 3.94 | 6.76 | 8.17 | 7.85 | 2.93 | 8.88 | 8.48 | 8.31 | 8.34 |
| 净资产收益率(%) | 1.14 | 6.82 | 7.37 | 4.63 | 0.75 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.56 | 4.73 | 5.50 | 3.27 | 0.46 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.95 | 5.87 | 5.32 | 3.29 | 0.54 | 9.21 | 8.86 | 6.02 | 2.65 |
| 营运能力： | |||||||||
| 存货周转率(次) | 2.44 | 8.69 | 7.16 | 4.24 | 1.78 | - | - | - | - |
| 应收账款周转率(次) | 0.95 | 3.62 | 2.52 | 1.30 | 0.64 | - | - | - | - |
| 总资产周转率(次) | 0.18 | 0.68 | 0.62 | 0.38 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 28.86 | 28.31 | 20.70 | 21.48 | 20.21 | 20.84 | 23.61 | 32.55 | 29.69 |
| 股东权益比率(%) | 67.22 | 67.59 | 74.70 | 73.76 | 74.96 | 74.30 | 67.32 | 59.09 | 61.75 |
| 已获利息倍数(倍) | 5.97 | 14.57 | 23.72 | 32.93 | 4.55 | 24.77 | 32.78 | 25.02 | 14.12 |
| 流动比率 | 1.89 | 2.21 | 3.39 | 3.33 | 4.00 | 3.92 | 2.52 | 1.97 | 2.15 |
| 速动比率 | 1.51 | 1.89 | 2.93 | 2.90 | 3.51 | 3.44 | 2.00 | 1.63 | 1.72 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 38.85 | -3.89 | -11.77 | -20.97 | -29.60 | -22.86 | -18.07 | -8.86 | -10.22 |
| 营业利润增长率(%) | -220.00 | -41.82 | -25.09 | -36.15 | -83.67 | -29.46 | -28.47 | -12.85 | -1.00 |
| 税后利润增长率(%) | 91.49 | -21.28 | -9.82 | -19.94 | -70.36 | -26.08 | -27.23 | -15.65 | -2.33 |
| 净资产增长率(%) | 2.63 | 2.07 | 63.16 | 65.83 | 65.59 | 70.23 | - | 14.73 | - |
| 总资产增长率(%) | 14.45 | 12.20 | 47.05 | 32.84 | 36.39 | 36.13 | - | 8.47 | - |