| 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) | 80,785,174.94 | 422,017,930.44 | 298,673,281.33 | 183,785,217.27 | 70,673,548.81 | 387,528,650.28 | 288,964,732.90 | 194,384,686.53 | 70,039,217.74 |
| 营业利润(元) | 5,447,824.41 | 50,751,390.21 | 42,607,601.03 | 26,574,062.00 | 5,798,674.98 | 50,254,483.50 | 49,703,147.26 | 29,658,600.28 | 4,466,197.62 |
| 利润总额(元) | 5,252,212.58 | 50,065,327.39 | 42,220,289.30 | 26,425,524.86 | 5,519,630.57 | 49,323,507.33 | 49,602,477.27 | 29,572,186.68 | 4,404,668.69 |
| 净利润(元) | 5,395,242.01 | 49,085,520.59 | 42,750,259.36 | 26,151,245.63 | 5,575,294.44 | 46,060,117.83 | 45,411,167.10 | 26,974,874.76 | 4,623,217.17 |
| 归属于母公司股东的净利润(元) | 5,541,687.61 | 51,378,305.47 | 45,601,881.26 | 26,984,894.09 | 6,145,705.81 | 47,772,206.36 | 45,120,043.88 | 26,830,572.59 | 4,912,449.11 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 42.05 | 39.63 | 41.92 | 43.03 | 41.79 | 42.79 | 43.83 | 42.84 | 45.39 |
| 销售净利率(%) | 6.68 | 11.63 | 14.31 | 14.23 | 7.89 | 11.89 | 15.72 | 13.88 | 6.60 |
| 净资产收益率(%) | 0.75 | 6.90 | 7.66 | 4.68 | 1.09 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.45 | 5.12 | 5.47 | 3.68 | 0.72 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.73 | 6.87 | 6.12 | 3.65 | 0.83 | 8.39 | 10.68 | 6.53 | 1.20 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.47 | 2.78 | 1.77 | 1.05 | 0.40 | - | - | - | - |
| 应收账款周转率(次) | 8.41 | 61.76 | 38.16 | 19.25 | 16.80 | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.49 | 0.43 | 0.27 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 11.56 | 11.93 | 8.86 | 11.36 | 7.35 | 8.52 | 10.06 | 9.68 | 14.70 |
| 股东权益比率(%) | 84.64 | 84.35 | 87.18 | 84.56 | 90.26 | 89.03 | 85.04 | 85.23 | 80.32 |
| 已获利息倍数(倍) | -2.69 | -7.29 | -8.38 | -17.76 | -5.81 | 127.02 | 119.92 | 88.52 | 22.76 |
| 流动比率 | 5.64 | 5.55 | 7.30 | 5.48 | 9.76 | 8.19 | 4.57 | 4.54 | 2.70 |
| 速动比率 | 4.03 | 4.34 | 5.45 | 4.05 | 7.36 | 6.34 | 1.74 | 1.50 | 0.66 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 14.31 | 8.90 | 3.36 | -5.45 | 0.91 | -1.13 | 0.47 | 4.95 | -1.91 |
| 营业利润增长率(%) | -6.05 | 0.99 | -14.28 | -10.40 | 29.83 | -29.28 | -7.24 | -7.95 | -42.19 |
| 税后利润增长率(%) | -9.83 | 7.48 | 1.07 | 0.58 | 25.10 | -23.45 | -1.31 | -0.25 | -31.33 |
| 净资产增长率(%) | 1.53 | 4.56 | 73.71 | 77.04 | 86.55 | 87.25 | - | 12.57 | - |
| 总资产增长率(%) | 8.28 | 10.34 | 69.44 | 78.44 | 66.00 | 62.95 | - | 4.65 | - |