| 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) | 15,830,778.83 | 78,483,380.28 | 65,523,057.55 | 37,647,541.34 | 16,351,794.37 | 138,479,457.55 | 119,153,536.93 | 73,241,477.47 | 23,543,029.34 |
| 营业利润(元) | 2,214,966.51 | 3,740,999.80 | 6,530,564.51 | 2,753,186.96 | 1,823,758.70 | 29,094,345.42 | 28,526,101.31 | 14,641,693.86 | 4,197,619.26 |
| 利润总额(元) | 2,214,966.51 | 3,610,077.35 | 6,432,470.38 | 2,745,207.54 | 1,823,758.70 | 28,853,730.39 | 28,275,096.28 | 14,517,100.79 | 4,145,249.76 |
| 净利润(元) | 2,019,820.67 | 3,362,832.49 | 6,006,293.15 | 2,490,235.99 | 1,660,702.07 | 24,774,970.77 | 24,250,871.47 | 12,418,351.85 | 3,511,957.81 |
| 归属于母公司股东的净利润(元) | 2,019,820.67 | 3,362,832.49 | 6,006,293.15 | 2,490,235.99 | 1,660,702.07 | 24,774,970.77 | 24,250,871.47 | 12,418,351.85 | 3,511,957.81 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 36.70 | 30.92 | 31.64 | 34.84 | 36.60 | 34.33 | 33.97 | 32.39 | 35.08 |
| 销售净利率(%) | 12.76 | 4.28 | 9.39 | 7.00 | 10.16 | 17.89 | 20.35 | 16.96 | 14.92 |
| 净资产收益率(%) | 1.15 | 1.93 | 3.43 | 1.49 | 1.36 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.66 | 1.34 | 2.79 | 1.19 | 0.89 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.93 | 1.93 | 3.50 | 1.52 | 1.25 | 20.82 | 20.45 | 11.03 | 3.26 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.28 | 1.85 | 1.58 | 0.82 | 0.30 | - | - | - | - |
| 应收账款周转率(次) | 2.66 | 17.53 | 15.17 | 7.72 | 4.28 | - | - | - | - |
| 总资产周转率(次) | 0.06 | 0.39 | 0.31 | 0.19 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 13.32 | 12.06 | 13.86 | 11.60 | 44.79 | 18.22 | 19.21 | 25.64 | 19.99 |
| 股东权益比率(%) | 86.68 | 87.94 | 86.14 | 88.40 | 55.21 | 81.78 | 80.79 | 74.36 | 80.01 |
| 已获利息倍数(倍) | -2.76 | -3.13 | -9.31 | -6.89 | -12.43 | -58.32 | -89.86 | -85.86 | -38.06 |
| 流动比率 | 4.82 | 5.27 | 4.78 | 6.71 | 1.48 | 3.48 | 3.68 | 2.76 | 3.42 |
| 速动比率 | 3.43 | 3.81 | 3.38 | 4.21 | 1.12 | 2.46 | 2.74 | 1.97 | 1.54 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -3.19 | -43.32 | -45.01 | -48.60 | -30.55 | -20.61 | -17.45 | -28.34 | -18.49 |
| 营业利润增长率(%) | 21.45 | -87.14 | -76.51 | -80.04 | -56.55 | -9.76 | -7.59 | -45.51 | -36.06 |
| 税后利润增长率(%) | 21.62 | -86.43 | -74.64 | -78.78 | -52.71 | -12.95 | -8.87 | -45.73 | -38.84 |
| 净资产增长率(%) | 63.12 | 63.66 | 66.86 | 80.60 | 21.92 | 24.86 | - | 22.04 | 6.25 |
| 总资产增长率(%) | 3.89 | 52.19 | 56.53 | 51.93 | 76.70 | 12.86 | - | 23.98 | 3.03 |