| 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) | 86,976,687.89 | 667,976,640.61 | 392,755,330.34 | 253,200,892.71 | 105,012,466.35 | 761,528,770.39 | 444,648,096.00 | 251,058,460.81 | 121,933,910.90 |
| 营业利润(元) | 8,892,313.90 | 141,698,715.20 | 81,908,596.72 | 50,268,273.77 | 21,017,706.23 | 121,425,437.70 | 100,115,298.32 | 57,368,846.16 | 28,216,216.19 |
| 利润总额(元) | 7,276,885.64 | 135,572,259.34 | 75,578,767.02 | 49,172,992.41 | 21,009,865.50 | 110,982,595.47 | 99,396,829.98 | 56,645,847.66 | 27,929,086.22 |
| 净利润(元) | 6,847,373.35 | 117,291,554.06 | 66,382,235.68 | 43,464,339.93 | 17,112,328.95 | 101,020,037.00 | 89,600,910.64 | 50,465,720.09 | 24,618,757.76 |
| 归属于母公司股东的净利润(元) | 10,674,020.92 | 132,267,639.29 | 74,110,903.94 | 48,261,888.71 | 19,578,924.22 | 109,851,946.40 | 97,177,560.64 | 55,680,073.81 | 27,452,452.21 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 57.19 | 44.88 | 50.95 | 49.24 | 49.39 | 46.66 | 50.34 | 51.52 | 55.21 |
| 销售净利率(%) | 7.87 | 17.56 | 16.90 | 17.17 | 16.30 | 13.27 | 20.15 | 20.10 | 20.19 |
| 净资产收益率(%) | 0.45 | 5.58 | 3.46 | 2.24 | 0.90 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.23 | 4.69 | 2.81 | 1.82 | 0.73 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.45 | 5.52 | 3.14 | 2.00 | 0.80 | 5.01 | 4.88 | 2.81 | 1.39 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.12 | 1.24 | 0.57 | 0.39 | 0.18 | - | - | - | - |
| 应收账款周转率(次) | 0.23 | 1.39 | 0.92 | 0.66 | 0.29 | - | - | - | - |
| 总资产周转率(次) | 0.03 | 0.24 | 0.16 | 0.10 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 11.70 | 11.68 | 12.18 | 11.71 | 12.38 | 14.51 | 15.37 | 14.23 | 14.10 |
| 股东权益比率(%) | 88.64 | 88.50 | 87.79 | 88.16 | 87.41 | 85.19 | 84.23 | 85.25 | 85.27 |
| 已获利息倍数(倍) | -6.47 | -17.00 | -12.42 | -11.75 | -7.36 | -28.90 | -40.49 | -43.96 | -50.66 |
| 流动比率 | 5.50 | 5.55 | 5.24 | 5.53 | 5.34 | 4.56 | 3.74 | 3.98 | 3.97 |
| 速动比率 | 4.33 | 4.46 | 3.96 | 4.33 | 4.38 | 3.79 | 2.83 | 2.97 | 2.93 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -17.17 | -12.28 | -11.67 | 0.85 | -13.88 | 1.00 | -8.06 | -7.25 | -31.37 |
| 营业利润增长率(%) | -57.69 | 16.70 | -18.19 | -12.38 | -25.51 | -39.54 | -29.40 | -13.68 | -24.68 |
| 税后利润增长率(%) | -45.48 | 20.41 | -23.74 | -13.32 | -28.68 | -42.20 | -28.14 | -12.90 | -18.12 |
| 净资产增长率(%) | -3.10 | -2.75 | 13.71 | 19.84 | 25.25 | 26.03 | 8.66 | 6.67 | 6.89 |
| 总资产增长率(%) | -4.44 | -6.39 | 9.09 | 15.89 | 22.18 | 26.42 | 11.82 | 7.50 | 8.30 |