| 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) | 109,277,963.91 | 569,945,303.96 | 341,447,868.18 | 247,580,734.19 | 88,149,447.15 | 489,281,742.36 | 313,306,706.29 | 180,303,595.39 | - |
| 营业利润(元) | 6,545,386.59 | 78,172,035.70 | 35,076,719.78 | 31,067,193.32 | 3,581,650.44 | 136,808,484.85 | 90,983,535.91 | 60,580,514.09 | - |
| 利润总额(元) | 6,537,448.06 | 77,910,636.63 | 34,992,876.17 | 30,985,901.96 | 3,547,155.51 | 138,643,899.37 | 92,067,619.67 | 60,915,600.01 | - |
| 净利润(元) | 7,027,598.48 | 74,222,095.47 | 33,233,375.77 | 30,233,683.29 | 5,044,942.95 | 124,654,201.91 | 82,748,835.78 | 54,550,491.34 | - |
| 归属于母公司股东的净利润(元) | 7,472,865.11 | 74,235,165.65 | 33,246,445.95 | 30,246,753.47 | 5,021,857.78 | 124,645,591.93 | 82,811,284.13 | 54,575,028.36 | - |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 39.09 | 44.86 | 45.52 | 45.18 | 45.08 | 53.55 | 54.74 | 55.96 | 60.33 |
| 销售净利率(%) | 6.43 | 13.02 | 9.73 | 12.21 | 5.72 | 25.48 | 26.41 | 30.25 | 7.36 |
| 净资产收益率(%) | 0.52 | 5.06 | 3.54 | 3.28 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 0.32 | 3.85 | 2.65 | 2.41 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.49 | 4.82 | 2.19 | 2.00 | 0.33 | 13.08 | 18.79 | 12.85 | - |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.29 | 1.45 | 0.74 | 0.60 | - | - | - | - | - |
| 应收账款周转率(次) | 0.34 | 1.82 | 1.24 | 0.98 | - | - | - | - | - |
| 总资产周转率(次) | 0.06 | 0.32 | 0.27 | 0.20 | - | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 17.93 | 18.25 | 19.21 | 18.68 | 17.88 | 19.50 | 43.17 | 44.45 | - |
| 股东权益比率(%) | 81.81 | 81.75 | 80.79 | 81.32 | 82.12 | 80.50 | 56.83 | 55.55 | - |
| 已获利息倍数(倍) | -5.88 | -8.34 | -27.54 | -35.10 | -4.42 | -143.77 | -146.32 | -183.93 | - |
| 流动比率 | 5.43 | 5.37 | 5.16 | 5.30 | 5.59 | 5.16 | 2.19 | 2.14 | - |
| 速动比率 | 4.71 | 4.67 | 4.28 | 4.49 | 4.67 | 4.44 | 1.37 | 1.38 | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 23.97 | 16.49 | 8.98 | 37.31 | 92.82 | 27.57 | 37.31 | - | - |
| 营业利润增长率(%) | 82.75 | -42.86 | -61.45 | -48.72 | 35.27 | 50.69 | 68.26 | - | - |
| 税后利润增长率(%) | 48.81 | -40.39 | -59.85 | -44.58 | 49.17 | 45.03 | 56.83 | - | - |
| 净资产增长率(%) | -0.19 | 3.11 | 238.07 | 261.35 | - | 319.12 | - | - | - |
| 总资产增长率(%) | 0.18 | 1.54 | 137.81 | 146.86 | - | 154.00 | - | - | - |