| 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) | 191,894,599.16 | 499,500,775.41 | 351,192,635.35 | 235,313,762.07 | 116,276,458.04 | 674,905,595.63 | 563,363,651.68 | 457,277,469.85 | 272,598,107.02 |
| 营业利润(元) | 25,374,529.81 | 61,378,994.73 | 44,871,999.14 | 36,385,453.03 | 12,876,263.21 | 186,052,899.51 | 169,888,387.28 | 138,391,249.83 | 71,954,178.74 |
| 利润总额(元) | 25,442,246.66 | 61,711,692.96 | 45,049,980.96 | 36,498,788.63 | 12,978,781.21 | 183,955,299.10 | 168,043,952.85 | 136,546,315.40 | 71,989,113.22 |
| 净利润(元) | 24,247,672.28 | 58,874,449.10 | 41,672,900.57 | 33,317,037.94 | 7,808,194.59 | 163,686,641.34 | 151,155,941.78 | 119,179,557.14 | 62,765,994.16 |
| 归属于母公司股东的净利润(元) | 24,247,672.28 | 58,874,449.10 | 41,672,900.57 | 33,317,037.94 | 7,808,194.59 | 163,686,641.34 | 151,155,941.78 | 119,179,557.14 | 62,765,994.16 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 8.76 | 3.05 | 0.54 | 0.12 | -3.87 | 14.06 | 17.89 | 21.30 | 24.27 |
| 销售净利率(%) | 12.64 | 11.79 | 11.87 | 14.16 | 6.72 | 24.25 | 26.83 | 26.06 | 23.03 |
| 净资产收益率(%) | 0.53 | 1.29 | 0.91 | 0.73 | 0.17 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.46 | 1.11 | 0.79 | 0.63 | 0.24 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.51 | 1.25 | 0.89 | 0.71 | 0.17 | 5.28 | 4.89 | 3.83 | 1.94 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.59 | 4.82 | 4.18 | 2.05 | 1.18 | - | - | - | - |
| 应收账款周转率(次) | 2.67 | 7.70 | 8.02 | 4.11 | 1.25 | - | - | - | - |
| 总资产周转率(次) | 0.04 | 0.10 | 0.07 | 0.05 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 6.55 | 5.66 | 4.94 | 4.24 | 4.74 | 5.12 | 3.96 | 6.11 | 9.09 |
| 股东权益比率(%) | 93.45 | 94.34 | 95.06 | 95.76 | 95.26 | 94.88 | 96.04 | 93.89 | 90.91 |
| 已获利息倍数(倍) | -7.52 | -6.87 | -5.12 | -4.97 | -14.56 | -2.26 | -2.36 | -5.41 | -11.87 |
| 流动比率 | 1.30 | 1.44 | 1.61 | 1.82 | 1.82 | 3.23 | 4.25 | 3.36 | 1.78 |
| 速动比率 | 0.80 | 0.92 | 0.98 | 1.10 | 1.26 | 2.74 | 3.71 | 2.85 | 1.50 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 65.03 | -25.99 | -37.66 | -48.54 | -57.35 | -59.71 | -56.84 | -41.89 | 3.46 |
| 营业利润增长率(%) | 97.06 | -67.01 | -73.59 | -73.71 | -82.10 | -69.98 | -66.70 | -50.73 | -9.84 |
| 税后利润增长率(%) | 210.54 | -64.03 | -72.43 | -72.04 | -87.56 | -69.43 | -65.70 | -50.93 | -9.64 |
| 净资产增长率(%) | -1.43 | -1.79 | -1.90 | -1.39 | -0.57 | 342.04 | 384.77 | 507.90 | 703.43 |
| 总资产增长率(%) | 0.48 | -1.22 | -0.89 | -3.32 | -5.10 | 198.01 | 203.09 | 279.90 | 459.53 |