| 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) | 178,453,352.86 | 1,008,571,647.52 | 601,250,796.25 | 330,251,066.68 | 118,831,465.80 | 639,156,922.66 | 390,230,647.66 | 209,084,749.56 | 66,610,930.13 |
| 营业利润(元) | 7,271,233.38 | 107,240,326.78 | 66,291,202.66 | 35,114,320.55 | 15,180,744.36 | 42,321,952.19 | 19,657,065.92 | 1,790,674.05 | -8,532,681.95 |
| 利润总额(元) | 7,271,233.38 | 107,241,086.78 | 66,291,482.66 | 35,114,320.55 | 15,180,744.36 | 42,365,483.07 | 19,672,480.80 | 1,824,099.05 | -8,532,401.95 |
| 净利润(元) | 7,693,335.13 | 102,571,046.87 | 66,435,452.98 | 35,901,451.08 | 15,767,645.56 | 43,927,258.91 | 19,652,056.38 | 929,736.77 | -8,389,365.98 |
| 归属于母公司股东的净利润(元) | 7,693,335.13 | 102,571,046.87 | 66,435,452.98 | 35,901,451.08 | 15,767,645.56 | 44,335,425.65 | 19,790,481.08 | 1,086,585.81 | -8,265,691.11 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 30.97 | 33.15 | 32.15 | 31.88 | 32.67 | 30.82 | 28.92 | 29.26 | 29.56 |
| 销售净利率(%) | 4.31 | 10.17 | 11.05 | 10.87 | 13.27 | 6.87 | 5.04 | 0.44 | -12.59 |
| 净资产收益率(%) | 0.71 | 9.64 | 6.44 | 3.57 | 1.59 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.45 | 6.16 | 4.10 | 2.37 | 1.07 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.56 | 8.13 | 5.28 | 2.97 | 1.34 | 3.99 | 1.82 | 0.10 | -0.79 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.42 | 2.71 | 1.55 | 0.97 | 0.36 | - | - | - | - |
| 应收账款周转率(次) | 0.33 | 1.84 | 1.18 | 0.76 | 0.30 | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.57 | 0.36 | 0.22 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 42.98 | 43.68 | 40.31 | 36.85 | 36.04 | 34.99 | 34.29 | 29.61 | 25.64 |
| 股东权益比率(%) | 57.02 | 56.32 | 59.69 | 63.15 | 63.96 | 64.95 | 65.64 | 70.31 | 74.27 |
| 已获利息倍数(倍) | 9.41 | 62.31 | 46.39 | 49.66 | 41.41 | -488.89 | 27.82 | 3.77 | -11.54 |
| 流动比率 | 1.71 | 1.63 | 1.88 | 2.04 | 2.06 | 2.14 | 2.24 | 2.56 | 2.97 |
| 速动比率 | 1.29 | 1.29 | 1.37 | 1.51 | 1.54 | 1.68 | 1.69 | 1.99 | 2.36 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 50.17 | 57.80 | 54.08 | 57.95 | 78.40 | 51.79 | 61.26 | 43.90 | 34.80 |
| 营业利润增长率(%) | -52.10 | 153.39 | 237.24 | 1,860.96 | 277.91 | 35.61 | 578.41 | -59.65 | -117.00 |
| 税后利润增长率(%) | -51.21 | 131.26 | 233.62 | 3,182.19 | 290.76 | 36.36 | 245.88 | -76.80 | -124.45 |
| 净资产增长率(%) | 9.72 | 10.47 | 9.38 | 8.36 | 7.14 | 4.46 | 41.33 | 38.60 | 38.79 |
| 总资产增长率(%) | 23.07 | 27.35 | 20.28 | 20.66 | 24.42 | 21.72 | 52.96 | 41.65 | 38.19 |