| 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) | 43,605,579.70 | 456,204,382.93 | 206,772,358.65 | 107,954,932.30 | 25,383,076.83 | 401,416,182.37 | - | 75,615,511.94 | - |
| 营业利润(元) | 3,818,963.22 | 149,167,049.85 | 54,895,201.66 | 16,636,194.29 | 4,684,182.92 | 135,787,836.31 | - | 11,653,455.09 | - |
| 利润总额(元) | 3,810,400.74 | 155,689,256.86 | 54,906,047.01 | 16,660,479.18 | 4,696,979.68 | 135,649,051.20 | - | 11,502,043.18 | - |
| 净利润(元) | 4,504,789.62 | 138,241,025.18 | 50,131,728.19 | 16,128,122.97 | 5,288,880.41 | 128,259,802.09 | - | 11,799,966.87 | - |
| 归属于母公司股东的净利润(元) | 4,052,850.90 | 134,377,995.41 | 51,003,885.19 | 17,745,261.91 | 5,572,791.35 | 122,641,531.86 | - | 12,369,743.69 | - |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 35.97 | 51.25 | 56.77 | 60.11 | 59.35 | 59.91 | 68.99 | 66.97 | 65.53 |
| 销售净利率(%) | 10.33 | 30.30 | 24.24 | 14.94 | 20.84 | 31.95 | 29.17 | 15.61 | -88.12 |
| 净资产收益率(%) | 0.34 | 11.27 | - | 1.64 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 0.20 | 8.57 | - | 1.00 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.20 | 8.98 | 3.56 | 1.26 | 0.56 | 13.96 | - | 1.56 | - |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.21 | 2.09 | - | 0.36 | - | - | - | - | - |
| 应收账款周转率(次) | 0.17 | 1.79 | - | 0.51 | - | - | - | - | - |
| 总资产周转率(次) | 0.03 | 0.25 | - | 0.07 | - | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 24.75 | 26.89 | 23.95 | 24.39 | 38.42 | 42.01 | - | 39.34 | - |
| 股东权益比率(%) | 73.83 | 71.76 | 74.80 | 74.38 | 59.34 | 55.84 | - | 58.59 | - |
| 已获利息倍数(倍) | -10.55 | -131.48 | -35.22 | -13.66 | 194.76 | 180.72 | - | 25.21 | - |
| 流动比率 | 5.35 | 4.88 | 7.09 | 7.62 | 3.74 | 2.57 | - | 2.60 | - |
| 速动比率 | 4.62 | 4.37 | 6.18 | 6.78 | 2.76 | 2.15 | - | 1.89 | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 71.79 | 13.65 | 27.79 | 42.77 | 206.50 | 31.22 | - | - | - |
| 营业利润增长率(%) | -18.47 | 9.85 | 8.59 | 42.76 | 145.84 | 44.77 | - | - | - |
| 税后利润增长率(%) | -27.27 | 9.63 | 10.77 | 43.46 | 180.54 | 47.19 | - | - | - |
| 净资产增长率(%) | 130.16 | 134.02 | - | 157.66 | - | 21.07 | - | - | - |
| 总资产增长率(%) | 84.97 | 82.07 | - | 102.97 | - | 27.11 | - | - | - |