| 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) | 140,815,912.10 | 613,653,110.58 | 590,838,586.41 | 346,580,317.99 | 136,894,674.72 | 613,415,085.79 | 548,865,567.47 | 314,340,210.33 | 127,894,327.25 |
| 营业利润(元) | 6,363,881.55 | 57,326,829.89 | 73,729,942.04 | 25,568,500.10 | 1,095,884.32 | 46,456,167.19 | 61,752,941.28 | 20,931,292.23 | -1,186,858.06 |
| 利润总额(元) | 6,363,934.56 | 58,242,426.16 | 73,731,632.39 | 25,569,731.51 | 1,096,364.32 | 46,457,113.48 | 61,753,887.57 | 20,932,021.31 | -1,186,620.48 |
| 净利润(元) | 4,983,246.47 | 48,791,124.82 | 64,528,908.21 | 22,373,227.81 | 770,652.68 | 40,040,724.28 | 49,368,208.54 | 15,829,995.10 | -2,082,342.92 |
| 归属于母公司股东的净利润(元) | 5,105,737.86 | 48,533,680.86 | 64,007,434.63 | 22,270,434.32 | 898,096.00 | 39,848,285.09 | 49,026,763.65 | 16,092,067.77 | -1,714,489.92 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 30.64 | 29.48 | 31.95 | 31.09 | 26.45 | 27.12 | 31.63 | 30.05 | 27.29 |
| 销售净利率(%) | 3.54 | 7.95 | 10.92 | 6.46 | 0.56 | 6.53 | 8.99 | 5.04 | -1.63 |
| 净资产收益率(%) | 0.41 | 3.95 | 5.15 | 1.84 | 0.08 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.13 | 1.76 | 3.30 | 0.86 | -0.41 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.40 | 3.91 | 5.13 | 1.82 | 0.07 | 3.33 | 4.08 | 1.35 | -0.15 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.19 | 5.54 | 6.16 | 2.94 | 1.11 | - | - | - | - |
| 应收账款周转率(次) | 289.52 | 1,706.59 | - | - | - | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.42 | 0.39 | 0.24 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 19.52 | 15.83 | 19.01 | 19.36 | 15.60 | 13.39 | 15.11 | 14.85 | 10.85 |
| 股东权益比率(%) | 79.90 | 83.55 | 80.39 | 80.05 | 83.79 | 85.97 | 84.26 | 84.55 | 88.52 |
| 已获利息倍数(倍) | 0.24 | -0.78 | -2.09 | -0.97 | 0.84 | -0.66 | -2.04 | -0.64 | 1.20 |
| 流动比率 | 4.05 | 4.92 | 4.15 | 4.02 | 4.90 | 5.64 | 5.04 | 5.07 | 6.82 |
| 速动比率 | 3.76 | 4.60 | 3.91 | 3.73 | 4.46 | 5.18 | 4.69 | 4.63 | 6.10 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 2.86 | 0.04 | 7.65 | 10.26 | 7.04 | 5.39 | 5.19 | -0.75 | 5.56 |
| 营业利润增长率(%) | 480.71 | 23.40 | 19.40 | 22.15 | 192.33 | 23.00 | 19.04 | 33.52 | 70.50 |
| 税后利润增长率(%) | 468.51 | 21.80 | 30.56 | 38.39 | 152.38 | 28.41 | 20.83 | 38.63 | 56.80 |
| 净资产增长率(%) | 3.32 | 2.97 | 3.47 | 2.01 | 2.79 | 2.57 | 2.52 | 2.29 | 2.12 |
| 总资产增长率(%) | 8.35 | 5.96 | 8.46 | 7.74 | 8.60 | 8.04 | 6.19 | 3.90 | 3.11 |