| 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) | 140,107,642.63 | 688,018,498.37 | 482,594,222.31 | 292,499,083.83 | 124,325,966.33 | 794,837,714.95 | 630,938,518.46 | 394,686,843.40 | 184,002,584.88 |
| 营业利润(元) | 11,983,591.73 | 95,224,860.45 | 67,227,831.33 | 40,398,277.14 | -546,736.71 | 107,091,443.07 | 96,975,417.46 | 48,340,073.63 | 13,416,274.79 |
| 利润总额(元) | 12,269,915.52 | 94,437,427.72 | 66,629,072.17 | 40,882,125.75 | -375,251.51 | 111,776,825.24 | 100,779,885.01 | 50,784,689.73 | 13,415,246.91 |
| 净利润(元) | 11,148,415.47 | 92,421,558.28 | 65,218,570.19 | 41,097,565.53 | 2,105,692.06 | 102,530,583.21 | 91,327,869.13 | 46,982,065.21 | 13,302,611.32 |
| 归属于母公司股东的净利润(元) | 11,180,748.83 | 92,507,328.64 | 65,326,029.28 | 41,181,007.45 | 2,156,627.77 | 102,634,727.79 | 91,405,645.15 | 47,010,883.83 | 13,302,611.32 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 32.20 | 34.62 | 34.19 | 32.39 | 30.88 | 29.34 | 28.08 | 27.19 | 27.13 |
| 销售净利率(%) | 7.96 | 13.43 | 13.51 | 14.05 | 1.69 | 12.90 | 14.47 | 11.90 | 7.23 |
| 净资产收益率(%) | 0.95 | 7.92 | 5.70 | 3.72 | 0.19 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.45 | 5.28 | 3.30 | 1.44 | 0.12 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.96 | 7.91 | 5.66 | 3.61 | 0.18 | 8.98 | 8.06 | 4.24 | 1.18 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.72 | 3.19 | 2.12 | 1.24 | 0.51 | - | - | - | - |
| 应收账款周转率(次) | 0.83 | 3.75 | 2.33 | 1.80 | 0.88 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.52 | 0.37 | 0.23 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 8.77 | 13.25 | 11.14 | 10.45 | 8.17 | 10.64 | 10.81 | 13.03 | 9.82 |
| 股东权益比率(%) | 91.21 | 86.73 | 88.84 | 89.53 | 91.80 | 89.34 | 89.15 | 86.93 | 90.18 |
| 已获利息倍数(倍) | -0.88 | -2.88 | -1.76 | -0.79 | 0.80 | -1.79 | -1.28 | -1.28 | -8.42 |
| 流动比率 | 10.18 | 6.69 | 7.99 | 8.48 | 11.06 | 8.33 | 8.21 | 6.70 | 9.02 |
| 速动比率 | 8.91 | 5.86 | 6.96 | 7.53 | 9.75 | 7.28 | 7.01 | 5.42 | 7.20 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 12.69 | -13.44 | -23.51 | -25.89 | -32.43 | -8.42 | -4.26 | 2.94 | 11.62 |
| 营业利润增长率(%) | 2,291.84 | -11.08 | -30.68 | -16.43 | -104.08 | 41.95 | 57.80 | 52.52 | 6.89 |
| 税后利润增长率(%) | 418.44 | -9.86 | -28.53 | -12.40 | -83.79 | 41.98 | 57.59 | 56.07 | 7.36 |
| 净资产增长率(%) | -1.54 | 0.64 | -0.47 | 1.61 | 4.37 | 4.75 | 4.86 | 132.68 | 148.67 |
| 总资产增长率(%) | -0.90 | 3.67 | -0.12 | -1.34 | 2.53 | 1.49 | -0.44 | 69.79 | 87.22 |