| 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) | 78,521,811.56 | 315,066,468.12 | 230,017,322.24 | 162,297,570.66 | 74,522,920.38 | 368,952,453.89 | 279,076,295.22 | 178,604,019.66 | 76,916,399.26 |
| 营业利润(元) | 2,401,488.36 | 6,317,540.75 | 6,291,028.14 | 9,179,258.28 | 1,488,864.08 | 33,041,583.03 | 27,338,092.74 | 15,086,072.52 | 4,477,968.78 |
| 利润总额(元) | 2,328,592.80 | 9,820,174.47 | 10,807,354.11 | 12,261,462.63 | 1,500,719.27 | 34,028,273.93 | 28,309,106.80 | 15,299,268.81 | 4,470,879.08 |
| 净利润(元) | 2,328,592.80 | 10,415,742.41 | 10,359,307.01 | 11,299,293.79 | 1,481,581.82 | 32,028,059.96 | 25,676,373.60 | 13,976,312.67 | 4,200,327.89 |
| 归属于母公司股东的净利润(元) | 2,328,592.80 | 10,415,742.41 | 10,359,307.01 | 11,299,293.79 | 1,481,581.82 | 32,028,059.96 | 25,676,373.60 | 13,976,312.67 | 4,200,327.89 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 18.25 | 16.44 | 17.21 | 18.97 | 20.07 | 21.59 | 21.33 | 20.95 | 20.97 |
| 销售净利率(%) | 2.97 | 3.31 | 4.50 | 6.96 | 1.99 | 8.68 | 9.20 | 7.83 | 5.46 |
| 净资产收益率(%) | 0.62 | 2.78 | 3.37 | 3.74 | 0.49 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.38 | 1.63 | 2.03 | 2.25 | 0.50 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.53 | 2.29 | 2.28 | 2.50 | 0.32 | 8.14 | 7.83 | 4.40 | 1.32 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.64 | 2.53 | 1.83 | 1.30 | 0.58 | - | - | - | - |
| 应收账款周转率(次) | 0.90 | 3.92 | 2.59 | 1.81 | 0.91 | - | - | - | - |
| 总资产周转率(次) | 0.15 | 0.55 | 0.47 | 0.32 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 29.94 | 34.42 | 32.52 | 34.22 | 29.58 | 35.46 | 44.16 | 46.50 | 46.62 |
| 股东权益比率(%) | 70.06 | 65.58 | 67.48 | 65.78 | 70.42 | 64.54 | 55.84 | 53.50 | 53.38 |
| 已获利息倍数(倍) | -6.51 | -21.89 | -12.33 | -11.30 | 2.68 | -32.57 | -9.05 | -13.09 | 14.13 |
| 流动比率 | 2.66 | 2.36 | 2.51 | 2.38 | 2.58 | 2.22 | 1.58 | 1.47 | 1.44 |
| 速动比率 | 1.91 | 1.72 | 1.76 | 1.72 | 1.83 | 1.63 | 0.98 | 0.91 | 0.85 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 5.37 | -14.61 | -17.58 | -9.13 | -3.11 | -8.02 | 1.63 | 7.36 | 15.60 |
| 营业利润增长率(%) | 61.30 | -80.88 | -76.99 | -39.15 | -66.75 | -8.34 | 40.12 | 39.09 | 21.86 |
| 税后利润增长率(%) | 57.17 | -67.48 | -59.65 | -19.15 | -64.73 | -2.58 | 42.08 | 37.96 | 22.79 |
| 净资产增长率(%) | -1.78 | -2.01 | 52.14 | 60.21 | 70.93 | 73.54 | - | 18.78 | - |
| 总资产增长率(%) | -1.27 | -3.55 | 25.90 | 30.29 | 29.58 | 33.08 | - | 5.19 | - |