| 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) | 32,416,088.99 | 281,918,499.06 | 194,048,063.79 | 106,244,562.12 | 32,981,459.74 | 269,352,992.26 | 114,154,123.89 | 82,095,879.98 | 23,311,201.48 |
| 营业利润(元) | 7,489,536.22 | 49,620,143.29 | 34,913,561.14 | 15,799,786.86 | 4,806,387.93 | 47,773,024.54 | 12,381,403.16 | 8,778,338.07 | 343,151.44 |
| 利润总额(元) | 7,477,227.68 | 49,615,608.25 | 34,884,736.82 | 15,841,002.97 | 4,815,172.54 | 49,963,922.53 | 14,568,425.15 | 8,778,338.07 | 343,151.44 |
| 净利润(元) | 6,720,171.31 | 43,337,262.63 | 30,942,431.16 | 14,254,931.36 | 4,619,565.04 | 44,642,782.52 | 13,759,242.62 | 8,171,461.59 | 465,095.26 |
| 归属于母公司股东的净利润(元) | 6,720,171.31 | 43,337,262.63 | 30,942,431.16 | 14,254,931.36 | 4,619,565.04 | 44,642,782.52 | 13,759,242.62 | 8,171,461.59 | 465,095.26 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 44.87 | 34.24 | 34.40 | 33.13 | 36.26 | 32.81 | 33.77 | 33.36 | 33.49 |
| 销售净利率(%) | 20.73 | 15.37 | 15.95 | 13.42 | 14.01 | 16.57 | 12.05 | 9.95 | 2.00 |
| 净资产收益率(%) | 1.63 | 10.63 | 8.02 | 3.80 | 1.17 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.36 | 8.87 | 6.81 | 3.15 | 0.94 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.43 | 9.86 | 7.20 | 3.43 | 1.13 | 11.11 | 3.50 | 2.10 | 0.12 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.13 | 1.64 | 1.17 | 0.74 | 0.21 | - | - | - | - |
| 应收账款周转率(次) | 0.25 | 1.88 | 1.82 | 0.93 | 0.27 | - | - | - | - |
| 总资产周转率(次) | 0.06 | 0.51 | 0.38 | 0.22 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 23.45 | 25.67 | 25.23 | 26.06 | 25.09 | 27.86 | 22.12 | 19.37 | 16.51 |
| 股东权益比率(%) | 76.55 | 74.33 | 74.77 | 73.94 | 74.91 | 72.14 | 77.88 | 80.63 | 83.49 |
| 已获利息倍数(倍) | -254.95 | -194.02 | -88.51 | -29.01 | -36.75 | -103.91 | -144.93 | -798.03 | -25.72 |
| 流动比率 | 3.63 | 3.31 | 3.34 | 3.21 | 3.36 | 3.02 | 3.69 | 4.17 | 4.95 |
| 速动比率 | 2.43 | 2.37 | 2.36 | 2.29 | 2.38 | 2.33 | 2.61 | 3.29 | 3.85 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -1.71 | 4.67 | 69.99 | 29.42 | 41.48 | 25.55 | -10.09 | 31.86 | 59.84 |
| 营业利润增长率(%) | 55.82 | 3.87 | 181.98 | 79.99 | 1,300.66 | -10.30 | -56.94 | -26.97 | -67.76 |
| 税后利润增长率(%) | 45.47 | -2.92 | 124.88 | 74.45 | 893.25 | -3.56 | -45.04 | -23.55 | -56.16 |
| 净资产增长率(%) | 3.54 | 3.06 | 8.30 | 5.39 | 5.98 | 4.90 | - | 59.73 | - |
| 总资产增长率(%) | 1.31 | 0.03 | 12.81 | 14.91 | 18.12 | 17.53 | - | 59.40 | - |