| 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) | 84,896,780.79 | 567,008,289.47 | 320,711,501.00 | 209,441,500.52 | 88,939,116.20 | 492,281,964.65 | 280,786,710.07 | 166,210,201.91 | 56,413,521.20 |
| 营业利润(元) | 15,404,572.92 | 100,515,159.10 | 58,412,545.04 | 38,054,970.92 | 15,394,366.30 | 84,366,417.87 | 49,151,323.15 | 27,970,833.69 | 2,171,958.76 |
| 利润总额(元) | 15,416,484.03 | 99,995,850.06 | 57,946,703.07 | 37,646,991.12 | 15,374,470.74 | 85,920,043.22 | 50,734,934.00 | 29,587,724.20 | 2,012,190.04 |
| 净利润(元) | 13,148,106.35 | 86,734,272.27 | 50,171,986.32 | 32,810,130.75 | 13,406,918.90 | 76,497,326.22 | 43,915,623.89 | 24,802,226.45 | 1,709,273.57 |
| 归属于母公司股东的净利润(元) | 13,148,106.35 | 86,734,272.27 | 50,171,986.32 | 32,810,130.75 | 13,406,918.90 | 76,497,326.22 | 43,915,623.89 | 24,802,226.45 | 1,709,273.57 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 41.23 | 35.61 | 38.19 | 39.18 | 34.51 | 35.57 | 34.50 | 35.55 | 33.53 |
| 销售净利率(%) | 15.49 | 15.30 | 15.64 | 15.67 | 15.07 | 15.54 | 15.64 | 14.92 | 3.03 |
| 净资产收益率(%) | 1.02 | 6.71 | 3.98 | 2.64 | 1.08 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.93 | 6.00 | 3.62 | 2.27 | 1.03 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.96 | 6.39 | 3.73 | 2.47 | 1.01 | 7.38 | 4.31 | 2.47 | 0.17 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.15 | 1.28 | 0.57 | 0.39 | 0.20 | - | - | - | - |
| 应收账款周转率(次) | 0.26 | 1.51 | 1.03 | 0.68 | 0.28 | - | - | - | - |
| 总资产周转率(次) | 0.05 | 0.36 | 0.21 | 0.14 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 16.98 | 18.72 | 17.84 | 17.09 | 17.38 | 18.41 | 16.79 | 16.05 | 17.69 |
| 股东权益比率(%) | 83.02 | 81.28 | 82.16 | 82.91 | 82.62 | 81.59 | 83.21 | 83.95 | 82.31 |
| 已获利息倍数(倍) | -16.28 | -19.88 | -19.73 | -8.96 | 104.77 | -9.77 | -5.06 | -4.06 | 14.86 |
| 流动比率 | 5.26 | 4.78 | 5.00 | 5.24 | 5.20 | 4.92 | 5.38 | 5.62 | 5.09 |
| 速动比率 | 3.89 | 3.72 | 3.52 | 3.76 | 3.93 | 3.89 | 4.03 | 4.27 | 3.98 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -4.55 | 15.18 | 14.22 | 26.01 | 57.66 | 10.59 | 26.46 | 7.36 | 18.13 |
| 营业利润增长率(%) | 0.07 | 19.14 | 18.84 | 36.05 | 608.78 | 22.56 | 65.23 | 13.49 | -9.99 |
| 税后利润增长率(%) | -1.93 | 13.38 | 14.25 | 32.29 | 684.36 | 22.58 | 56.53 | 9.24 | 2.31 |
| 净资产增长率(%) | 2.98 | 4.79 | 4.17 | 4.46 | 5.54 | 92.71 | 98.81 | 97.50 | 98.74 |
| 总资产增长率(%) | 2.48 | 5.19 | 5.51 | 5.77 | 5.15 | 58.95 | 55.68 | 64.56 | 69.56 |