| 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) | 84,143,085.55 | 475,480,638.90 | 348,790,710.99 | 215,682,580.49 | 104,048,482.08 | 412,075,294.77 | 345,053,695.38 | 256,121,280.02 | 147,515,335.32 |
| 营业利润(元) | 816,630.66 | 89,557,269.80 | 59,885,544.33 | 42,470,423.91 | 24,256,777.09 | 40,177,292.93 | 36,345,416.16 | 24,746,312.16 | 5,677,060.41 |
| 利润总额(元) | 964,182.66 | 89,524,416.28 | 60,451,685.51 | 42,992,026.60 | 24,254,678.60 | 40,147,170.26 | 36,112,180.01 | 24,725,668.45 | 5,619,901.15 |
| 净利润(元) | 233,593.73 | 90,132,426.81 | 59,457,100.04 | 43,140,267.35 | 23,256,304.20 | 43,158,338.38 | 35,843,594.60 | 24,578,213.10 | 5,220,299.56 |
| 归属于母公司股东的净利润(元) | 233,593.73 | 90,132,426.81 | 59,457,100.04 | 43,140,267.35 | 23,256,304.20 | 43,158,338.38 | 35,843,594.60 | 24,578,213.10 | 5,220,299.56 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 21.19 | 23.79 | 23.46 | 25.08 | 24.77 | 21.17 | 23.38 | 20.35 | 15.73 |
| 销售净利率(%) | 0.28 | 18.96 | 17.05 | 20.00 | 22.35 | 10.47 | 10.39 | 9.60 | 3.54 |
| 净资产收益率(%) | 0.04 | 17.65 | 12.09 | 8.76 | 4.78 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.29 | 10.26 | 7.12 | 4.91 | 2.88 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.03 | 13.63 | 9.21 | 6.73 | 3.67 | 7.38 | 6.07 | 4.08 | 0.89 |
| 营运能力： | |||||||||
| 存货周转率(次) | 5.19 | 36.48 | 7.98 | 5.32 | 4.90 | - | - | - | - |
| 应收账款周转率(次) | 0.54 | 2.56 | 2.22 | 1.59 | 0.64 | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.50 | 0.38 | 0.23 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 44.51 | 47.48 | 46.79 | 46.36 | 43.74 | 43.87 | 46.10 | 48.42 | 46.66 |
| 股东权益比率(%) | 55.49 | 52.52 | 53.21 | 53.64 | 56.26 | 56.13 | 53.90 | 51.58 | 53.34 |
| 已获利息倍数(倍) | 1.55 | 13.42 | 13.18 | 15.31 | 18.94 | 7.66 | 10.50 | 10.39 | 5.74 |
| 流动比率 | 0.77 | 0.79 | 0.80 | 0.79 | 0.81 | 0.79 | 1.12 | 1.18 | 2.12 |
| 速动比率 | 0.73 | 0.76 | 0.75 | 0.73 | 0.70 | 0.70 | 0.97 | 1.07 | 2.02 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -19.13 | 15.39 | 1.08 | -15.79 | -29.47 | -26.03 | 14.84 | 29.71 | 44.15 |
| 营业利润增长率(%) | -96.63 | 122.91 | 64.77 | 71.62 | 327.28 | 111.44 | 228.66 | 261.63 | -23.31 |
| 税后利润增长率(%) | -99.00 | 109.45 | 65.53 | 75.30 | 345.50 | 158.63 | 221.46 | 255.10 | -22.47 |
| 净资产增长率(%) | 8.08 | 13.17 | 8.48 | 0.80 | 6.61 | 3.05 | 2.98 | 8.34 | -0.48 |
| 总资产增长率(%) | 9.58 | 20.84 | 9.90 | -3.06 | 1.08 | 0.10 | 27.77 | 38.56 | 32.20 |