| 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) | 108,837,584.75 | 441,264,245.79 | 325,002,806.02 | 218,095,599.43 | 103,822,128.08 | 387,519,549.75 | 302,062,278.33 | 212,071,142.71 | 97,963,537.66 |
| 营业利润(元) | 15,260,369.22 | 39,104,587.37 | 51,912,867.94 | 50,700,197.20 | 23,387,427.73 | 50,898,467.81 | 36,286,209.06 | 32,833,066.40 | 5,233,952.02 |
| 利润总额(元) | 15,230,325.52 | 39,754,517.79 | 52,562,798.36 | 51,350,127.62 | 23,387,358.85 | 50,835,648.31 | 36,207,858.84 | 32,754,716.18 | 4,986,454.20 |
| 净利润(元) | 15,318,217.20 | 39,231,485.35 | 50,154,995.14 | 49,169,667.61 | 22,425,899.45 | 49,007,626.05 | 33,717,394.80 | 30,793,940.85 | 3,855,949.13 |
| 归属于母公司股东的净利润(元) | 15,444,380.72 | 39,533,214.09 | 50,379,502.77 | 49,330,252.50 | 22,535,086.74 | 50,602,149.18 | 34,736,314.77 | 31,582,991.26 | 4,260,349.33 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 59.36 | 60.14 | 60.88 | 60.73 | 60.12 | 55.72 | 55.24 | 53.86 | 49.52 |
| 销售净利率(%) | 14.07 | 8.89 | 15.43 | 22.55 | 21.60 | 12.65 | 11.16 | 14.52 | 3.94 |
| 净资产收益率(%) | 2.22 | 5.83 | 7.52 | 7.44 | 3.48 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.73 | 4.59 | 6.20 | 6.16 | 2.83 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.07 | 5.49 | 7.04 | 6.94 | 3.21 | 7.61 | 5.29 | 4.82 | 0.68 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.88 | 3.39 | 2.44 | 1.45 | 0.68 | - | - | - | - |
| 应收账款周转率(次) | 1.53 | 9.62 | 5.24 | 3.59 | 1.86 | - | - | - | - |
| 总资产周转率(次) | 0.12 | 0.50 | 0.38 | 0.26 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 19.64 | 21.13 | 18.60 | 15.72 | 22.28 | 23.83 | 24.05 | 25.69 | 22.20 |
| 股东权益比率(%) | 80.32 | 78.82 | 81.34 | 84.27 | 77.69 | 76.13 | 75.85 | 74.18 | 77.61 |
| 已获利息倍数(倍) | -888.31 | 107.83 | 239.21 | 205.29 | 102.94 | -101.60 | -48.59 | -45.16 | 1,845.68 |
| 流动比率 | 2.43 | 2.23 | 2.38 | 2.68 | 2.41 | 2.23 | 2.15 | 2.19 | 2.73 |
| 速动比率 | 2.13 | 1.96 | 2.09 | 2.27 | 2.06 | 1.86 | 1.76 | 1.77 | 2.10 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 4.83 | 13.87 | 7.59 | 2.84 | 5.98 | -6.28 | -4.62 | -2.28 | 14.74 |
| 营业利润增长率(%) | -34.75 | -23.17 | 43.07 | 54.42 | 346.84 | -20.02 | -44.43 | -34.82 | -71.56 |
| 税后利润增长率(%) | -31.47 | -21.87 | 45.03 | 56.19 | 428.95 | -14.39 | -39.46 | -28.43 | -73.46 |
| 净资产增长率(%) | 6.17 | 7.77 | 10.46 | 9.27 | 8.93 | 6.02 | 3.74 | 5.50 | 7.69 |
| 总资产增长率(%) | 2.69 | 4.09 | 3.00 | -3.81 | 8.81 | 2.40 | 7.72 | 9.38 | 7.55 |