| 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) | 18,476,777.07 | 124,162,255.69 | 60,733,027.85 | 46,517,169.96 | 20,877,565.43 | 169,163,109.79 | 113,503,368.25 | 72,494,474.55 | 42,877,777.49 |
| 营业利润(元) | 42,827,425.51 | 95,507,576.97 | 63,331,524.46 | 58,213,343.47 | -127,135.93 | 290,844,193.06 | 154,469,306.48 | 36,481,043.07 | 4,575,964.05 |
| 利润总额(元) | 42,820,670.71 | 108,939,940.60 | 62,613,000.99 | 57,615,918.95 | -84,262.48 | 309,489,346.98 | 164,236,712.09 | 35,417,060.76 | 3,558,025.99 |
| 净利润(元) | 33,993,073.21 | 90,052,194.66 | 46,677,021.35 | 42,819,420.28 | -594,297.03 | 249,573,980.13 | 128,991,537.88 | 27,318,746.43 | 1,548,460.95 |
| 归属于母公司股东的净利润(元) | 34,416,694.94 | 90,506,808.55 | 46,647,772.61 | 42,442,496.79 | -1,037,144.90 | 250,170,472.48 | 129,235,770.67 | 27,252,106.90 | 1,092,960.41 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 46.36 | 30.75 | 54.52 | 61.73 | 63.37 | 55.42 | 58.38 | 59.15 | 63.12 |
| 销售净利率(%) | 183.98 | 72.53 | 76.86 | 92.05 | -2.85 | 147.53 | 113.65 | 37.68 | 3.61 |
| 净资产收益率(%) | 1.13 | 2.98 | 1.58 | 1.46 | -0.04 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.14 | 2.60 | 1.46 | 1.45 | -0.20 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.11 | 2.96 | 1.54 | 1.40 | -0.03 | 8.52 | 4.49 | 0.96 | 0.04 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.02 | 0.18 | 0.08 | 0.05 | 0.02 | - | - | - | - |
| 应收账款周转率(次) | 0.73 | 3.53 | 2.48 | 1.74 | 0.58 | - | - | - | - |
| 总资产周转率(次) | 0.01 | 0.04 | 0.02 | 0.01 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 8.57 | 11.60 | 9.33 | 9.51 | 11.43 | 10.20 | 9.91 | 11.13 | 9.64 |
| 股东权益比率(%) | 91.29 | 88.25 | 90.49 | 90.31 | 88.39 | 89.63 | 89.94 | 88.70 | 90.18 |
| 已获利息倍数(倍) | -9.47 | -4.44 | -3.27 | -4.37 | 1.01 | -5.15 | -3.03 | -1.26 | 0.57 |
| 流动比率 | 7.48 | 5.78 | 7.71 | 7.07 | 6.01 | 6.93 | 7.77 | 6.85 | 7.90 |
| 速动比率 | 4.70 | 4.09 | 5.83 | 5.54 | 4.89 | 5.65 | 6.52 | 5.68 | 6.45 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -11.50 | -26.60 | -46.49 | -35.83 | -51.31 | 33.38 | 149.69 | 116.97 | 413.63 |
| 营业利润增长率(%) | 33,786.33 | -67.16 | -59.00 | 59.57 | -102.78 | 198.08 | 77.65 | -50.29 | -77.66 |
| 税后利润增长率(%) | 3,418.41 | -63.82 | -63.88 | 56.35 | -192.45 | 386.96 | 108.69 | -46.77 | -92.31 |
| 净资产增长率(%) | 2.12 | 0.94 | 3.73 | 7.15 | 6.97 | 7.08 | 2.31 | -0.89 | -0.52 |
| 总资产增长率(%) | -1.13 | 2.51 | 3.09 | 5.25 | 9.14 | 7.12 | 2.04 | -1.98 | -3.25 |