| 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) | 34,192,253.44 | 281,506,948.16 | 196,901,411.55 | 123,613,690.90 | 45,993,341.12 | 260,606,441.36 | - | 92,068,546.56 | - |
| 营业利润(元) | 3,718,072.19 | 29,860,577.81 | 21,986,251.93 | 12,071,099.52 | 6,140,604.23 | 42,050,127.90 | - | 16,523,648.34 | - |
| 利润总额(元) | 3,711,041.59 | 30,177,833.58 | 21,843,792.08 | 11,933,494.35 | 6,118,778.85 | 42,073,538.12 | - | 16,519,679.34 | - |
| 净利润(元) | 3,409,259.57 | 27,214,562.50 | 19,835,493.82 | 10,779,435.72 | 5,197,507.54 | 37,141,581.57 | - | 14,041,727.44 | - |
| 归属于母公司股东的净利润(元) | 3,409,259.57 | 27,214,562.50 | 19,835,493.82 | 10,779,435.72 | 5,197,507.54 | 37,141,581.57 | - | 14,041,727.44 | - |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 25.67 | 28.41 | 29.44 | 28.69 | 28.39 | 30.04 | 29.19 | 27.59 | 29.35 |
| 销售净利率(%) | 9.97 | 9.67 | 10.07 | 8.72 | 4.67 | 14.25 | 11.92 | 12.33 | 11.87 |
| 净资产收益率(%) | 2.41 | 19.88 | - | 8.78 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 1.65 | 12.71 | - | 5.63 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.17 | 17.40 | 12.90 | 7.24 | 1.54 | 25.43 | 30.04 | 10.15 | 6.25 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.66 | 5.99 | - | 2.00 | - | - | - | - | - |
| 应收账款周转率(次) | 0.63 | 4.86 | - | 3.30 | - | - | - | - | - |
| 总资产周转率(次) | 0.14 | 1.14 | - | 0.56 | - | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 40.18 | 41.62 | 42.81 | 43.25 | 44.72 | 47.00 | - | 45.59 | - |
| 股东权益比率(%) | 59.82 | 58.38 | 57.19 | 56.75 | 55.28 | 53.00 | - | 54.41 | - |
| 已获利息倍数(倍) | 12.10 | 28.67 | 29.03 | 24.19 | 22.65 | 32.58 | - | 25.51 | - |
| 流动比率 | 2.22 | 2.16 | 2.11 | 2.45 | 2.42 | 2.31 | - | 2.47 | - |
| 速动比率 | 1.73 | 1.76 | 1.67 | 2.00 | 1.88 | 1.85 | - | 1.61 | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -28.08 | 8.02 | 15.53 | 12.66 | 37.76 | 36.52 | - | 53.19 | - |
| 营业利润增长率(%) | 67.67 | -28.99 | -3.38 | -20.35 | -54.01 | 71.08 | - | 107.59 | - |
| 税后利润增长率(%) | 53.49 | -26.73 | -2.33 | -20.30 | -45.76 | 68.42 | - | 119.94 | - |
| 净资产增长率(%) | 7.33 | 6.56 | - | 15.05 | - | 19.31 | - | 3.88 | - |
| 总资产增长率(%) | 0.25 | -3.27 | - | 3.25 | - | 8.86 | - | 14.32 | - |