| 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) | 87,187,750.46 | 591,402,263.43 | 196,092,462.66 | 155,465,753.97 | 74,535,937.15 | 554,711,552.61 | 179,331,848.32 | 120,916,677.95 | 68,374,192.97 |
| 营业利润(元) | 10,877,911.20 | 41,742,463.92 | 24,287,796.54 | 16,986,245.39 | 10,778,796.08 | 52,716,884.99 | 26,524,447.40 | 18,416,730.01 | 10,226,989.23 |
| 利润总额(元) | 11,151,864.99 | 42,464,385.23 | 25,478,525.12 | 18,076,143.07 | 11,027,035.88 | 54,433,302.49 | 27,161,527.72 | 18,807,306.13 | 10,335,079.26 |
| 净利润(元) | 6,822,509.44 | 40,097,141.02 | 21,220,184.31 | 13,752,127.65 | 8,166,481.07 | 49,504,713.83 | 20,796,532.32 | 15,011,902.13 | 9,504,245.43 |
| 归属于母公司股东的净利润(元) | 7,588,015.41 | 38,465,351.47 | 22,181,839.43 | 15,668,503.89 | 9,369,849.59 | 50,265,875.46 | 21,033,126.90 | 14,353,759.90 | 7,999,650.28 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 33.07 | 23.38 | 28.60 | 26.99 | 34.71 | 27.84 | 37.69 | 39.75 | 42.64 |
| 销售净利率(%) | 7.83 | 6.78 | 10.82 | 8.85 | 10.96 | 8.92 | 11.60 | 12.42 | 13.90 |
| 净资产收益率(%) | 0.88 | 4.53 | 2.67 | 1.91 | 1.14 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.92 | 3.26 | 2.20 | 1.66 | 1.00 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.87 | 4.49 | 2.61 | 1.84 | 1.10 | 6.79 | 2.90 | 2.00 | 1.11 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.34 | 3.26 | 0.63 | 0.66 | 0.31 | - | - | - | - |
| 应收账款周转率(次) | 0.34 | 2.53 | 0.86 | 0.67 | 0.27 | - | - | - | - |
| 总资产周转率(次) | 0.08 | 0.48 | 0.19 | 0.15 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 22.81 | 31.55 | 20.03 | 20.70 | 19.75 | 29.21 | 22.97 | 19.70 | 21.86 |
| 股东权益比率(%) | 77.22 | 68.41 | 80.09 | 79.57 | 80.39 | 70.82 | 77.01 | 80.19 | 77.95 |
| 已获利息倍数(倍) | -8.68 | -14.80 | -10.34 | -16.29 | -18.65 | -41.95 | -39.79 | -36.89 | -102.23 |
| 流动比率 | 3.64 | 2.68 | 4.21 | 4.05 | 4.32 | 2.94 | 3.75 | 4.44 | 4.23 |
| 速动比率 | 2.85 | 2.17 | 3.00 | 3.11 | 3.37 | 2.41 | 2.64 | 3.33 | 3.39 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 16.97 | 6.61 | 9.35 | 28.57 | 9.01 | 11.97 | -1.51 | -0.30 | 6.98 |
| 营业利润增长率(%) | 0.92 | -20.82 | -8.43 | -7.77 | 5.40 | 12.32 | -10.68 | -2.49 | 26.51 |
| 税后利润增长率(%) | -19.02 | -23.35 | 5.46 | 9.16 | 17.13 | 16.57 | -19.89 | -7.74 | 16.62 |
| 净资产增长率(%) | 2.88 | 3.50 | 5.45 | 5.08 | 5.42 | 31.76 | 30.49 | 29.73 | 30.24 |
| 总资产增长率(%) | 7.10 | 7.13 | 1.39 | 5.90 | 2.22 | 19.63 | 30.68 | 26.90 | 24.84 |