| 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) | 90,876,390.38 | 369,277,391.90 | 265,713,871.38 | 167,213,932.12 | 75,710,434.22 | 349,884,562.47 | 256,357,915.51 | 163,762,744.54 | 58,796,482.88 |
| 营业利润(元) | 21,980,744.79 | 17,955,943.65 | 20,772,955.85 | 15,054,298.58 | 7,425,391.87 | -30,740,382.25 | 13,960,694.43 | 12,223,845.35 | 2,011,349.59 |
| 利润总额(元) | 22,019,721.91 | 16,481,542.08 | 20,346,669.19 | 14,680,149.01 | 7,395,460.49 | -32,115,490.81 | 13,009,169.08 | 11,655,832.80 | 2,005,268.37 |
| 净利润(元) | 20,663,459.02 | 12,972,337.95 | 17,691,786.72 | 12,999,556.43 | 6,686,853.20 | -34,727,505.49 | 10,995,714.37 | 10,313,569.56 | 1,378,890.58 |
| 归属于母公司股东的净利润(元) | 20,663,459.02 | 12,972,337.95 | 17,691,786.72 | 12,999,556.43 | 6,686,853.20 | -34,754,970.48 | 10,995,714.37 | 10,294,461.26 | 1,372,156.64 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 52.26 | 49.04 | 48.21 | 46.77 | 48.95 | 39.92 | 41.53 | 41.56 | 46.12 |
| 销售净利率(%) | 22.74 | 3.51 | 6.66 | 7.77 | 8.83 | -9.93 | 4.29 | 6.30 | 2.35 |
| 净资产收益率(%) | 2.94 | 1.89 | 2.50 | 1.89 | 0.98 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.07 | 1.51 | 1.92 | 1.42 | 0.74 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.88 | 1.89 | 2.57 | 1.92 | 0.99 | -5.13 | 1.58 | 1.49 | 0.20 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.30 | 1.37 | 0.83 | 0.51 | 0.22 | - | - | - | - |
| 应收账款周转率(次) | 3.97 | 20.63 | 11.24 | 7.26 | 3.69 | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.36 | 0.26 | 0.17 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 33.10 | 33.46 | 32.12 | 32.90 | 32.71 | 33.39 | 30.42 | 29.30 | 29.90 |
| 股东权益比率(%) | 66.90 | 66.54 | 67.88 | 67.10 | 67.29 | 66.61 | 69.58 | 70.20 | 69.60 |
| 已获利息倍数(倍) | -66.88 | -18.03 | -33.91 | -33.57 | -88.64 | 117.43 | -153.18 | -441.69 | 299.87 |
| 流动比率 | 1.86 | 1.83 | 1.90 | 1.83 | 1.80 | 1.75 | 1.95 | 1.98 | 1.89 |
| 速动比率 | 1.40 | 1.40 | 1.38 | 1.27 | 1.21 | 1.21 | 1.18 | 1.14 | 1.04 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 20.03 | 5.54 | 3.65 | 2.11 | 28.77 | 24.36 | 39.04 | 36.70 | 24.40 |
| 营业利润增长率(%) | 196.02 | 158.41 | 48.80 | 23.16 | 269.17 | -148.38 | -75.09 | -75.59 | 28.82 |
| 税后利润增长率(%) | 209.02 | 137.31 | 60.90 | 26.28 | 387.32 | -158.09 | -79.97 | -79.39 | 28.00 |
| 净资产增长率(%) | 7.74 | 5.94 | 0.64 | -0.59 | -0.88 | -2.10 | 4.48 | 3.34 | 10.05 |
| 总资产增长率(%) | 8.36 | 6.02 | 3.17 | 4.00 | 2.52 | 1.94 | 4.70 | 0.77 | 2.09 |