| 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) | 104,036,675.03 | 495,286,440.12 | 363,488,424.04 | 236,371,566.67 | 83,015,944.33 | 400,436,448.48 | 340,063,752.73 | 246,368,928.40 | 103,544,759.81 |
| 营业利润(元) | 23,752,955.09 | 32,734,040.40 | 11,784,528.09 | 85,373,238.85 | 31,953,861.12 | 110,078,418.77 | 102,746,373.90 | 73,901,388.78 | 30,581,459.57 |
| 利润总额(元) | 22,276,226.76 | 30,119,472.01 | 9,793,046.51 | 84,193,363.29 | 31,753,788.53 | 121,131,037.98 | 113,084,904.68 | 81,956,259.86 | 29,097,501.15 |
| 净利润(元) | 18,581,100.08 | 21,054,499.99 | 7,879,552.09 | 72,069,407.01 | 26,617,504.33 | 100,420,340.90 | 95,774,963.98 | 69,249,315.93 | 24,222,495.37 |
| 归属于母公司股东的净利润(元) | 18,581,100.08 | 21,054,499.99 | 7,879,552.09 | 72,069,407.01 | 26,617,504.33 | 100,420,340.90 | 95,774,963.98 | 69,249,315.93 | 24,222,495.37 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 27.86 | 35.85 | 37.49 | 37.12 | 35.68 | 34.89 | 37.81 | 39.36 | 40.64 |
| 销售净利率(%) | 17.86 | 4.25 | 2.17 | 30.49 | 32.06 | 25.08 | 28.16 | 28.11 | 23.39 |
| 净资产收益率(%) | 0.92 | 1.04 | 0.39 | 3.52 | 1.31 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.67 | -0.20 | -0.73 | 2.75 | 0.88 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.86 | 0.98 | 0.37 | 3.31 | 1.26 | 4.88 | 4.66 | 3.37 | 1.19 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.04 | 4.16 | 2.49 | 1.65 | 0.70 | - | - | - | - |
| 应收账款周转率(次) | 12.78 | 135.83 | 74.98 | 35.31 | 6.34 | - | - | - | - |
| 总资产周转率(次) | 0.05 | 0.21 | 0.16 | 0.10 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 14.13 | 17.44 | 14.98 | 14.78 | 7.11 | 9.06 | 10.54 | 11.22 | 8.82 |
| 股东权益比率(%) | 85.87 | 82.56 | 85.02 | 85.22 | 92.89 | 90.94 | 89.46 | 88.78 | 91.18 |
| 已获利息倍数(倍) | -2.16 | 0.14 | 0.63 | -3.33 | -1.58 | -4.08 | -5.54 | -6.87 | -7.32 |
| 流动比率 | 5.10 | 4.31 | 5.96 | 6.37 | 17.40 | 12.58 | 10.90 | 10.38 | 14.63 |
| 速动比率 | 4.84 | 4.07 | 5.63 | 6.06 | 16.69 | 12.14 | 10.35 | 9.77 | 13.95 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 25.32 | 23.69 | 6.89 | -4.06 | -19.83 | -27.50 | -11.83 | 4.86 | 19.41 |
| 营业利润增长率(%) | -25.66 | -70.26 | -88.53 | 15.52 | 4.49 | -34.29 | -8.66 | 24.18 | 84.86 |
| 税后利润增长率(%) | -30.19 | -79.03 | -91.77 | 4.07 | 9.89 | -29.47 | 1.34 | 39.42 | 80.23 |
| 净资产增长率(%) | -4.60 | -0.98 | -0.98 | 3.52 | 3.56 | 3.51 | 275.80 | 304.47 | 333.51 |
| 总资产增长率(%) | 3.20 | 9.07 | 4.18 | 7.84 | 1.66 | 1.21 | 188.99 | 223.31 | 259.18 |