| 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) | 111,411,602.18 | 299,871,288.42 | 213,364,344.65 | 110,765,423.73 | 42,418,265.20 | 247,562,432.66 | 186,903,609.72 | 127,853,233.23 | 63,179,209.56 |
| 营业利润(元) | 26,588,025.98 | 69,011,763.30 | 47,892,033.36 | 24,979,409.60 | 7,823,729.78 | 99,131,640.46 | 73,362,201.58 | 45,225,908.75 | 23,452,801.43 |
| 利润总额(元) | 26,403,628.90 | 65,990,781.48 | 47,883,803.79 | 25,054,791.43 | 7,823,921.83 | 97,475,420.64 | 72,487,122.06 | 44,349,224.81 | 22,657,281.93 |
| 净利润(元) | 22,895,905.48 | 61,074,068.07 | 44,072,638.03 | 22,778,585.58 | 7,716,721.48 | 92,941,482.96 | 67,102,611.35 | 40,204,247.10 | 20,263,118.79 |
| 归属于母公司股东的净利润(元) | 22,895,905.48 | 61,074,068.07 | 44,072,638.03 | 22,778,585.58 | 7,716,721.48 | 92,941,482.96 | 67,102,611.35 | 40,204,247.10 | 20,263,118.79 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 45.45 | 55.89 | 50.61 | 54.96 | 56.24 | 71.23 | 73.55 | 72.62 | 77.64 |
| 销售净利率(%) | 20.55 | 20.37 | 20.66 | 20.56 | 18.19 | 37.54 | 35.90 | 31.45 | 32.07 |
| 净资产收益率(%) | 1.92 | 5.12 | 3.76 | 2.38 | 0.81 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.87 | 4.36 | 3.10 | 1.68 | 0.77 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.90 | 5.12 | 3.72 | 1.92 | 0.65 | 9.87 | 7.23 | 5.54 | 2.83 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.05 | 2.32 | 2.33 | 0.97 | 0.51 | - | - | - | - |
| 应收账款周转率(次) | 2.08 | 4.61 | 3.80 | 2.47 | 1.01 | - | - | - | - |
| 总资产周转率(次) | 0.08 | 0.22 | 0.16 | 0.10 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 11.27 | 11.12 | 11.81 | 13.01 | 10.83 | 11.64 | 11.59 | 18.51 | 17.65 |
| 股东权益比率(%) | 88.73 | 88.88 | 88.19 | 86.99 | 89.17 | 88.36 | 88.41 | 81.49 | 82.35 |
| 已获利息倍数(倍) | -19.54 | -8.11 | -6.07 | -3.14 | 13.18 | -10.47 | -8.59 | -8.51 | -60.63 |
| 流动比率 | 9.94 | 10.49 | 9.25 | 8.30 | 11.70 | 10.59 | 11.29 | 5.72 | 6.77 |
| 速动比率 | 8.79 | 9.35 | 8.30 | 7.45 | 10.85 | 9.93 | 10.77 | 5.24 | 6.14 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 162.65 | 21.13 | 14.16 | -13.37 | -32.86 | -21.53 | -19.15 | -18.13 | 3.47 |
| 营业利润增长率(%) | 239.84 | -30.38 | -34.72 | -44.77 | -66.64 | -18.28 | 5.64 | -4.21 | 60.29 |
| 税后利润增长率(%) | 196.71 | -34.28 | -34.32 | -43.34 | -61.92 | -31.11 | 10.02 | 8.81 | 68.34 |
| 净资产增长率(%) | 1.34 | 2.80 | 3.79 | 57.22 | 63.35 | 66.95 | 82.12 | 22.76 | - |
| 总资产增长率(%) | 1.84 | 2.20 | 4.05 | 47.28 | 50.84 | 53.88 | 62.63 | 16.49 | - |