| 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) | 24,469,564.43 | 344,784,277.50 | 291,546,786.94 | 206,320,913.55 | 93,769,396.23 | 432,833,982.12 | 317,399,280.36 | 220,080,262.32 | 99,294,097.86 |
| 营业利润(元) | 7,721,859.62 | 61,561,188.14 | 60,782,124.85 | 37,759,291.69 | 11,846,086.54 | 65,862,868.15 | 60,907,417.28 | 40,520,298.20 | 18,670,853.92 |
| 利润总额(元) | 7,724,844.87 | 61,469,046.63 | 60,789,328.27 | 37,799,300.45 | 11,896,095.30 | 66,095,605.71 | 61,113,106.14 | 40,735,987.06 | 18,715,853.92 |
| 净利润(元) | 6,517,145.82 | 53,639,846.95 | 54,911,219.31 | 33,908,413.90 | 11,119,896.17 | 61,596,150.38 | 54,626,096.43 | 35,898,409.51 | 16,348,006.99 |
| 归属于母公司股东的净利润(元) | 6,517,145.82 | 53,639,846.95 | 54,911,219.31 | 33,908,413.90 | 11,119,896.17 | 61,596,150.38 | 54,626,096.43 | 35,898,409.51 | 16,348,006.99 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 50.99 | 26.28 | 25.93 | 23.84 | 17.69 | 21.10 | 24.67 | 23.47 | 23.71 |
| 销售净利率(%) | 26.63 | 15.56 | 18.83 | 16.43 | 11.86 | 14.23 | 17.21 | 16.31 | 16.46 |
| 净资产收益率(%) | 1.18 | 11.10 | 11.47 | 7.10 | 2.35 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.15 | 9.51 | 9.28 | 5.69 | 1.94 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.92 | 8.61 | 8.79 | 5.29 | 1.76 | 11.47 | 10.21 | 6.89 | 3.06 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.51 | 11.40 | 6.29 | 5.19 | 2.27 | - | - | - | - |
| 应收账款周转率(次) | 0.41 | 5.34 | 4.20 | 2.59 | 1.70 | - | - | - | - |
| 总资产周转率(次) | 0.03 | 0.49 | 0.42 | 0.29 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 31.87 | 28.94 | 29.63 | 32.15 | 30.75 | 34.51 | 33.91 | 35.18 | 35.83 |
| 股东权益比率(%) | 68.13 | 71.06 | 70.37 | 67.85 | 69.25 | 65.49 | 66.09 | 64.82 | 64.17 |
| 已获利息倍数(倍) | 5.98 | 12.09 | 15.85 | 13.67 | 7.73 | 9.52 | 11.45 | 11.47 | 10.62 |
| 流动比率 | 1.57 | 2.16 | 2.11 | 1.98 | 2.15 | 1.32 | 1.35 | 1.29 | 1.53 |
| 速动比率 | 1.46 | 1.99 | 1.74 | 1.68 | 1.72 | 1.04 | 0.97 | 0.97 | 1.18 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -73.90 | -20.34 | -8.15 | -6.25 | -5.56 | 26.64 | 30.04 | 42.30 | 53.12 |
| 营业利润增长率(%) | -34.82 | -6.53 | -0.21 | -6.81 | -36.55 | 35.28 | 60.55 | 108.31 | 301.46 |
| 税后利润增长率(%) | -41.39 | -13.23 | 0.52 | -5.54 | -31.98 | 34.76 | 53.87 | 96.41 | 302.20 |
| 净资产增长率(%) | 3.02 | 34.45 | 36.59 | 47.21 | 35.97 | 7.10 | - | -6.85 | - |
| 总资产增长率(%) | 4.71 | 23.98 | 28.27 | 40.63 | 26.00 | 6.32 | - | 2.42 | - |