| 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) | 23,477,044.42 | 47,781,118.98 | 36,004,760.56 | 23,905,593.99 | 13,897,433.64 | 106,460,401.45 | 82,118,987.13 | 54,705,369.74 | 30,685,479.11 |
| 营业利润(元) | 1,950,360.58 | 81,679,679.43 | 23,455,087.78 | 27,272,115.99 | 9,921,053.09 | 77,628,153.31 | 64,873,351.64 | 46,187,044.17 | 19,389,091.66 |
| 利润总额(元) | 1,950,084.90 | 81,425,741.15 | 23,201,349.50 | 27,256,107.71 | 9,921,053.09 | 77,628,153.31 | 64,873,351.64 | 46,187,044.17 | 19,389,091.66 |
| 净利润(元) | 3,460,800.18 | 55,457,143.39 | 17,160,205.77 | 19,672,835.14 | 6,520,176.31 | 56,291,450.12 | 52,186,211.29 | 36,134,992.71 | 15,370,983.69 |
| 归属于母公司股东的净利润(元) | 4,609,061.99 | 55,522,703.67 | 16,882,119.10 | 19,426,989.83 | 6,405,031.66 | 41,876,749.20 | 35,303,569.30 | 33,300,558.33 | 13,437,460.23 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | - | - | - | - | - | - | - | - | - |
| 销售净利率(%) | 14.74 | 116.06 | 47.66 | 82.29 | 46.92 | 52.88 | 63.55 | 66.05 | 50.09 |
| 净资产收益率(%) | 1.62 | 19.91 | 6.80 | 7.82 | 2.53 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.53 | 22.24 | 6.67 | 7.68 | 2.75 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.06 | 18.65 | 6.21 | 7.07 | 2.30 | 20.86 | 19.52 | 13.93 | 5.69 |
| 营运能力： | |||||||||
| 存货周转率(次) | - | - | - | - | - | - | - | - | - |
| 应收账款周转率(次) | 1.54 | 7.43 | 6.99 | 6.19 | 1.54 | - | - | - | - |
| 总资产周转率(次) | 0.06 | 0.13 | 0.10 | 0.07 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 20.69 | 18.93 | 20.32 | 27.16 | 21.67 | 22.06 | 24.69 | 24.50 | 23.56 |
| 股东权益比率(%) | 78.41 | 79.72 | 73.96 | 67.55 | 72.85 | 72.13 | 68.66 | 72.58 | 67.74 |
| 已获利息倍数(倍) | 46.65 | 748.65 | 572.27 | 1,674.49 | -429.08 | -337.43 | -369.43 | -340.45 | -619.95 |
| 流动比率 | 1.10 | 0.88 | 2.00 | 1.35 | 2.39 | 2.24 | 1.88 | 1.62 | 2.71 |
| 速动比率 | 1.09 | 0.86 | 1.99 | 1.34 | 2.38 | 2.24 | 1.88 | 1.62 | 2.71 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 68.93 | -55.12 | -56.16 | -56.30 | -54.71 | 119.63 | 220.69 | 262.10 | 253.78 |
| 营业利润增长率(%) | -80.34 | 5.22 | -63.84 | -40.95 | -48.83 | -25.97 | 31.10 | 6.97 | 0.62 |
| 税后利润增长率(%) | -28.04 | 32.59 | -52.18 | -41.66 | -52.33 | -41.84 | 3.92 | 0.51 | -15.39 |
| 净资产增长率(%) | 17.88 | 19.03 | 1.11 | 2.97 | 6.58 | 9.76 | 26.60 | 26.80 | 31.82 |
| 总资产增长率(%) | 9.51 | 7.70 | -6.14 | 10.63 | -0.90 | 15.07 | 41.76 | 37.49 | 58.86 |