| 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) | 123,024,763.86 | 661,105,242.25 | 454,294,074.09 | 295,839,939.46 | 142,300,197.23 | 931,726,979.77 | 675,722,581.71 | 475,127,239.11 | 230,375,807.79 |
| 营业利润(元) | 14,852,350.02 | 56,597,109.31 | 31,995,151.73 | 29,756,569.07 | 15,830,820.82 | 83,257,615.40 | 80,057,062.13 | 61,205,737.37 | 32,592,369.50 |
| 利润总额(元) | 14,852,350.02 | 57,321,974.48 | 32,544,743.73 | 30,302,661.07 | 15,825,820.82 | 82,612,775.61 | 79,714,831.38 | 60,813,506.62 | 32,099,535.88 |
| 净利润(元) | 15,142,821.21 | 58,439,158.04 | 40,023,673.36 | 34,051,381.72 | 15,088,256.54 | 91,022,660.14 | 71,205,097.22 | 50,972,074.83 | 25,456,076.86 |
| 归属于母公司股东的净利润(元) | 15,142,821.21 | 58,439,158.04 | 40,023,673.36 | 34,051,381.72 | 15,088,256.54 | 91,022,660.14 | 71,205,097.22 | 50,972,074.83 | 25,456,076.86 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 31.22 | 31.77 | 29.56 | 29.08 | 28.86 | 28.53 | 29.14 | 27.95 | 30.12 |
| 销售净利率(%) | 12.31 | 8.84 | 8.81 | 11.51 | 10.60 | 9.77 | 10.54 | 10.73 | 11.05 |
| 净资产收益率(%) | 1.01 | 3.90 | 2.70 | 2.32 | 1.02 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.40 | 1.14 | 0.57 | 0.82 | 0.53 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.91 | 3.74 | 2.60 | 2.24 | 0.99 | 10.77 | 8.52 | 6.18 | 3.09 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.56 | 3.67 | 1.97 | 1.39 | 0.60 | - | - | - | - |
| 应收账款周转率(次) | 1.55 | 7.12 | 7.08 | 4.83 | 2.60 | - | - | - | - |
| 总资产周转率(次) | 0.05 | 0.28 | 0.23 | 0.14 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 34.96 | 40.29 | 28.89 | 30.44 | 31.10 | 32.39 | 21.67 | 28.39 | 34.49 |
| 股东权益比率(%) | 65.04 | 59.71 | 71.11 | 69.56 | 68.90 | 67.61 | 78.33 | 71.61 | 65.51 |
| 已获利息倍数(倍) | -1.54 | -0.88 | -0.54 | -1.28 | -2.82 | -3.26 | -6.31 | -14.06 | -12.19 |
| 流动比率 | 2.14 | 1.88 | 2.15 | 2.04 | 2.44 | 2.35 | 4.01 | 3.08 | 2.56 |
| 速动比率 | 1.44 | 1.16 | 1.47 | 1.36 | 1.74 | 1.60 | 2.86 | 2.20 | 1.92 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -13.55 | -29.05 | -32.77 | -37.73 | -38.23 | 45.43 | 97.11 | 180.91 | 422.25 |
| 营业利润增长率(%) | -6.18 | -32.02 | -60.03 | -51.38 | -51.43 | 31.76 | 42.35 | 57.53 | 2,880.52 |
| 税后利润增长率(%) | 0.36 | -35.80 | -43.79 | -33.20 | -40.73 | 15.67 | 18.29 | 18.34 | 1,274.56 |
| 净资产增长率(%) | 0.34 | 1.35 | 2.24 | 3.21 | 3.93 | 643.63 | 708.47 | 780.39 | - |
| 总资产增长率(%) | 6.30 | 14.76 | 12.61 | 6.26 | -1.18 | 126.73 | 103.10 | 141.41 | - |