| 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) | 205,546,468.23 | 916,521,447.83 | 645,667,213.18 | 420,075,565.38 | 155,900,697.93 | 894,359,531.65 | - | - | - |
| 营业利润(元) | 11,270,116.78 | 74,786,536.83 | 48,927,694.92 | 34,927,279.11 | 8,009,789.18 | 61,097,602.39 | - | - | - |
| 利润总额(元) | 11,370,117.72 | 74,493,391.19 | 48,719,870.50 | 34,939,005.37 | 8,027,814.36 | 61,033,133.77 | - | - | - |
| 净利润(元) | 9,691,410.80 | 61,918,909.85 | 43,468,295.77 | 31,066,967.19 | 7,578,036.60 | 57,804,893.30 | - | - | - |
| 归属于母公司股东的净利润(元) | 9,691,410.80 | 61,918,909.85 | 43,468,295.77 | 31,066,967.19 | 7,578,036.60 | 57,804,893.30 | - | - | - |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 19.06 | 20.36 | 20.92 | 21.86 | 21.53 | 17.36 | 15.29 | 15.75 | 16.16 |
| 销售净利率(%) | 4.71 | 6.76 | 6.73 | 7.40 | 4.86 | 6.46 | 4.82 | 4.74 | 3.79 |
| 净资产收益率(%) | 1.19 | 7.66 | - | - | - | - | - | - | - |
| 总资产报酬率ROA(%) | 0.93 | 6.63 | - | - | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.73 | 6.10 | 4.19 | 2.78 | 1.03 | 7.71 | - | - | - |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.95 | 5.36 | - | - | - | - | - | - | - |
| 应收账款周转率(次) | 0.99 | 4.22 | - | - | - | - | - | - | - |
| 总资产周转率(次) | 0.17 | 0.78 | - | - | - | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 22.27 | 20.82 | 20.09 | 28.19 | 51.10 | 50.09 | - | - | - |
| 股东权益比率(%) | 77.73 | 79.18 | 79.91 | 71.81 | 48.90 | 49.91 | - | - | - |
| 已获利息倍数(倍) | -821.30 | 20.58 | 27.04 | 11.99 | 3.12 | 10.35 | - | - | - |
| 流动比率 | 3.33 | 3.55 | 3.94 | 2.80 | 1.06 | 1.14 | - | - | - |
| 速动比率 | 2.68 | 3.00 | 3.36 | 2.48 | 0.68 | 0.81 | - | - | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 31.84 | 2.48 | -2.41 | -7.52 | -27.10 | -12.75 | -5.41 | - | 33.44 |
| 营业利润增长率(%) | 40.70 | 22.41 | 48.21 | 54.70 | -3.94 | -8.00 | 10.20 | 235.59 | 422.09 |
| 税后利润增长率(%) | 27.89 | 7.12 | 36.18 | 44.16 | -6.43 | -3.09 | 14.84 | 241.01 | 422.74 |
| 净资产增长率(%) | 171.58 | 173.66 | - | - | - | 15.75 | - | - | - |
| 总资产增长率(%) | 70.85 | 72.51 | - | - | - | -12.38 | - | - | - |