| 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) | 35,633,143.76 | 307,559,138.41 | 241,228,692.12 | 176,872,071.25 | 61,275,234.89 | 322,359,785.92 | 275,357,637.72 | 161,885,617.06 | 45,380,407.33 |
| 营业利润(元) | 3,059,665.14 | 67,641,038.88 | 83,379,110.45 | 62,432,119.03 | 9,245,326.51 | 132,070,413.95 | 98,889,969.05 | 63,109,956.13 | 9,412,809.55 |
| 利润总额(元) | 3,059,635.25 | 67,847,598.46 | 83,629,513.60 | 62,846,060.34 | 9,182,005.74 | 132,034,531.92 | 98,880,594.21 | 63,100,581.37 | 9,413,444.00 |
| 净利润(元) | 2,357,351.02 | 61,974,913.51 | 74,485,546.03 | 56,421,052.94 | 8,258,699.04 | 119,961,901.44 | 85,932,346.82 | 54,537,377.95 | 8,151,632.47 |
| 归属于母公司股东的净利润(元) | 5,242,315.57 | 59,999,960.99 | 74,047,076.45 | 55,812,371.66 | 9,943,347.23 | 115,681,544.43 | 85,660,699.49 | 54,360,227.05 | 7,052,836.21 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 78.15 | 54.82 | 47.60 | 50.25 | 41.30 | 59.58 | 53.34 | 57.19 | 54.78 |
| 销售净利率(%) | 6.62 | 20.15 | 30.88 | 31.90 | 13.48 | 37.21 | 31.21 | 33.69 | 17.96 |
| 净资产收益率(%) | 0.51 | 5.83 | 7.25 | 5.54 | 1.03 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.28 | 5.30 | 6.63 | 5.23 | 0.77 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.47 | 5.67 | 6.93 | 5.34 | 0.97 | 12.07 | 9.07 | 5.84 | 0.78 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.09 | 2.00 | 1.67 | 1.49 | 0.46 | - | - | - | - |
| 应收账款周转率(次) | 0.11 | 0.86 | 0.68 | 0.52 | 0.21 | - | - | - | - |
| 总资产周转率(次) | 0.03 | 0.24 | 0.19 | 0.15 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 13.25 | 13.60 | 11.54 | 8.24 | 8.92 | 9.64 | 11.39 | 8.43 | 7.63 |
| 股东权益比率(%) | 80.50 | 79.95 | 82.04 | 85.38 | 84.69 | 83.83 | 82.33 | 84.98 | 85.32 |
| 已获利息倍数(倍) | 7.13 | -55.83 | -62.92 | -66.69 | -18.25 | -40.22 | -36.57 | -35.08 | -11.93 |
| 流动比率 | 4.35 | 4.36 | 5.52 | 8.03 | 7.57 | 7.33 | 6.40 | 8.66 | 9.56 |
| 速动比率 | 3.53 | 3.85 | 4.71 | 7.19 | 6.35 | 6.44 | 5.79 | 7.90 | 8.50 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -41.85 | -4.59 | -12.39 | 9.26 | 35.03 | -34.18 | -3.40 | 6.74 | 11.19 |
| 营业利润增长率(%) | -66.91 | -48.78 | -15.69 | -1.07 | -1.78 | -8.17 | 8.27 | -2.37 | 10.04 |
| 税后利润增长率(%) | -47.28 | -48.13 | -13.56 | 2.67 | 40.98 | -1.65 | 10.09 | 5.02 | 10.65 |
| 净资产增长率(%) | 4.24 | 4.75 | 9.42 | 10.97 | 11.70 | 11.47 | 13.14 | 10.52 | 10.87 |
| 总资产增长率(%) | 9.67 | 9.84 | 9.81 | 10.45 | 12.53 | 6.13 | 10.47 | 8.47 | 11.05 |