| 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) | 235,529,768.02 | 890,900,112.98 | 587,815,988.49 | 365,476,937.25 | 161,763,960.23 | 509,235,313.90 | - | 120,918,962.99 | - |
| 营业利润(元) | 34,319,001.31 | 133,902,032.28 | 79,466,902.70 | 45,823,433.18 | 31,295,861.37 | 12,988,754.98 | - | -32,217,760.35 | - |
| 利润总额(元) | 34,265,664.20 | 140,818,074.98 | 79,082,621.34 | 45,852,106.17 | 31,305,770.31 | 11,892,950.37 | - | -32,200,056.14 | - |
| 净利润(元) | 34,240,129.57 | 140,344,610.24 | 79,122,653.17 | 45,939,106.81 | 31,367,069.83 | 11,743,459.61 | - | -32,200,056.14 | - |
| 归属于母公司股东的净利润(元) | 34,240,129.57 | 140,344,610.24 | 79,122,653.17 | 45,939,106.81 | 31,367,069.83 | 11,743,459.61 | - | -32,200,056.14 | - |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 54.34 | 52.62 | 49.86 | 51.25 | 55.26 | 48.67 | 51.74 | 50.17 | 44.35 |
| 销售净利率(%) | 14.54 | 15.75 | 13.46 | 12.57 | 19.39 | 2.31 | -8.66 | -26.63 | -43.29 |
| 净资产收益率(%) | 2.25 | 9.42 | - | 3.24 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 1.17 | 5.22 | - | 1.73 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.32 | 8.30 | 4.84 | 2.76 | 3.73 | 1.57 | -1.97 | -4.53 | - |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.10 | 0.43 | - | 0.20 | - | - | - | - | - |
| 应收账款周转率(次) | 1.54 | 6.07 | - | 3.97 | - | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.35 | - | 0.15 | - | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 31.65 | 29.67 | 29.60 | 32.80 | 66.29 | 65.57 | - | 64.00 | - |
| 股东权益比率(%) | 68.35 | 70.33 | 70.40 | 67.20 | 33.71 | 34.43 | - | 36.00 | - |
| 已获利息倍数(倍) | -10.69 | -16.37 | -8.86 | -12.62 | 30.90 | -24.74 | - | 6.33 | - |
| 流动比率 | 2.89 | 3.21 | 3.04 | 3.05 | 1.42 | 1.45 | - | 1.69 | - |
| 速动比率 | 1.47 | 1.77 | 1.76 | 2.04 | 0.50 | 0.49 | - | 0.55 | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 45.60 | 74.95 | 127.99 | 202.25 | 254.81 | 41.24 | - | 113.64 | - |
| 营业利润增长率(%) | 9.66 | 930.91 | 469.21 | 242.23 | 258.69 | -75.73 | - | -191.66 | - |
| 税后利润增长率(%) | 9.16 | 1,072.38 | 454.18 | 242.88 | 258.93 | -78.02 | -257.09 | -191.01 | -188.00 |
| 净资产增长率(%) | 306.48 | 323.33 | 339.88 | 342.05 | - | 2.55 | - | 7.47 | - |
| 总资产增长率(%) | 100.45 | 106.43 | 109.99 | 136.82 | - | 52.61 | - | 79.51 | - |