| 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) | 91,229,728.71 | 388,794,947.08 | 303,638,966.94 | 210,102,576.45 | 125,210,000.82 | 447,457,811.11 | - | 270,365,516.34 | - |
| 营业利润(元) | 34,168,912.27 | 112,562,183.24 | 90,027,097.29 | 67,933,756.34 | 42,074,162.01 | 149,241,031.20 | - | 86,221,789.11 | - |
| 利润总额(元) | 34,229,159.78 | 112,485,865.53 | 90,040,392.90 | 67,944,846.51 | 42,074,162.01 | 148,956,700.17 | - | 86,153,439.17 | - |
| 净利润(元) | 29,828,839.74 | 98,973,754.53 | 78,899,903.86 | 58,737,654.61 | 36,288,001.96 | 129,370,943.06 | - | 74,580,971.26 | - |
| 归属于母公司股东的净利润(元) | 29,828,839.74 | 98,973,754.53 | 78,899,903.86 | 58,737,654.61 | 36,288,001.96 | 129,370,943.06 | - | 74,580,971.26 | - |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 38.03 | 38.55 | 39.74 | 43.04 | 42.92 | 43.26 | 42.47 | 41.50 | 42.75 |
| 销售净利率(%) | 32.70 | 25.46 | 25.98 | 27.96 | 28.98 | 28.91 | 28.61 | 27.59 | 27.33 |
| 净资产收益率(%) | 2.17 | 7.35 | - | 12.12 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 1.38 | 5.90 | - | 11.25 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.33 | 7.25 | 5.84 | 10.87 | 6.86 | 28.71 | 21.56 | 17.63 | - |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.50 | 2.09 | - | 1.10 | - | - | - | - | - |
| 应收账款周转率(次) | 1.09 | 6.97 | - | 2.64 | - | - | - | - | - |
| 总资产周转率(次) | 0.06 | 0.27 | - | 0.36 | - | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 3.44 | 3.28 | 3.68 | 15.04 | 16.53 | 19.63 | - | 20.04 | - |
| 股东权益比率(%) | 96.56 | 96.72 | 96.32 | 84.96 | 83.47 | 80.37 | - | 79.96 | - |
| 已获利息倍数(倍) | -1.46 | -3.12 | -7.13 | -32.63 | 46.06 | -36.30 | - | -24.45 | - |
| 流动比率 | 28.08 | 29.83 | 26.36 | 3.94 | 3.71 | 3.23 | - | 3.26 | - |
| 速动比率 | 26.38 | 28.00 | 24.53 | 2.44 | 2.39 | 2.10 | - | 2.25 | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -27.14 | -13.11 | -15.80 | -22.29 | 3.41 | 21.12 | - | 69.05 | - |
| 营业利润增长率(%) | -18.79 | -24.58 | -24.86 | -21.21 | 7.51 | 15.56 | 29.20 | 49.49 | 16.99 |
| 税后利润增长率(%) | -17.80 | -23.50 | -23.52 | -21.24 | 9.64 | 16.13 | 28.73 | 48.47 | 15.94 |
| 净资产增长率(%) | 330.08 | 358.63 | 380.50 | 26.91 | - | 29.45 | - | 37.26 | - |
| 总资产增长率(%) | 271.81 | 281.13 | 303.52 | 19.45 | - | 29.02 | - | 41.69 | - |