| 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) | 106,724,363.93 | 565,181,951.87 | 353,812,643.63 | 195,958,488.05 | 53,528,202.91 | 542,342,572.11 | 388,579,961.16 | 204,709,195.69 | 69,737,457.85 |
| 营业利润(元) | 18,635,817.47 | 87,780,998.85 | 54,687,585.40 | 23,206,645.29 | 3,400,767.41 | 72,375,661.14 | 53,820,426.71 | 29,702,065.51 | 6,280,005.32 |
| 利润总额(元) | 18,619,619.59 | 87,518,188.41 | 54,665,435.21 | 23,234,750.80 | 3,391,689.92 | 72,524,763.43 | 53,670,498.77 | 29,552,537.17 | 6,234,191.65 |
| 净利润(元) | 17,178,061.49 | 74,370,609.97 | 49,665,639.80 | 22,548,948.69 | 2,732,221.08 | 65,433,667.45 | 46,424,434.35 | 26,347,180.14 | 5,392,582.69 |
| 归属于母公司股东的净利润(元) | 17,178,061.49 | 74,456,846.40 | 49,380,725.06 | 22,375,425.03 | 2,762,672.75 | 63,638,384.89 | 44,861,816.71 | 25,707,457.51 | 5,300,138.97 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 36.72 | 29.00 | 30.39 | 29.13 | 25.90 | 26.33 | 26.65 | 26.21 | 25.75 |
| 销售净利率(%) | 16.10 | 13.16 | 14.04 | 11.51 | 5.10 | 12.07 | 11.95 | 12.87 | 7.73 |
| 净资产收益率(%) | 2.19 | 9.51 | 6.47 | 3.03 | 0.37 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.82 | 8.11 | 5.02 | 2.02 | 0.36 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.13 | 9.50 | 6.39 | 2.96 | 0.36 | 8.53 | 6.09 | 3.54 | 0.72 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.26 | 10.89 | 3.12 | 2.53 | 0.80 | - | - | - | - |
| 应收账款周转率(次) | 0.72 | 2.94 | 1.73 | 1.06 | 0.41 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.56 | 0.36 | 0.20 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 18.88 | 19.97 | 24.26 | 25.05 | 21.60 | 24.35 | 22.29 | 20.57 | 16.62 |
| 股东权益比率(%) | 81.12 | 80.03 | 75.74 | 74.65 | 78.11 | 75.36 | 77.43 | 79.24 | 83.24 |
| 已获利息倍数(倍) | -25.09 | -14.09 | -10.68 | -5.08 | -259.78 | -6.67 | -4.86 | -3.92 | 477.17 |
| 流动比率 | 3.18 | 3.04 | 2.57 | 2.41 | 2.81 | 2.59 | 2.91 | 3.25 | 4.18 |
| 速动比率 | 2.80 | 2.86 | 2.11 | 2.11 | 2.52 | 2.38 | 2.54 | 2.89 | 3.80 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 99.38 | 4.21 | -8.95 | -4.27 | -23.24 | 32.03 | 44.62 | 11.04 | -4.15 |
| 营业利润增长率(%) | 447.99 | 21.29 | 1.61 | -21.87 | -45.85 | -7.02 | 7.52 | -24.76 | -59.04 |
| 税后利润增长率(%) | 521.79 | 17.00 | 10.07 | -12.96 | -47.88 | -9.45 | 0.95 | -26.14 | -59.96 |
| 净资产增长率(%) | 5.44 | 6.09 | 5.77 | 4.28 | 3.61 | 3.99 | 5.13 | 3.84 | 4.15 |
| 总资产增长率(%) | 1.52 | -0.09 | 8.13 | 10.70 | 10.43 | 7.74 | 10.46 | 9.32 | 0.06 |