| 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) | 93,374,661.60 | 457,700,934.95 | 282,493,116.81 | 197,057,972.28 | 91,018,316.21 | 570,388,114.08 | 373,084,027.55 | 260,413,339.93 | 120,180,829.19 |
| 营业利润(元) | 9,936,467.01 | 44,053,773.37 | 31,772,398.24 | 25,691,907.80 | 14,488,484.20 | 72,927,596.61 | 46,691,421.97 | 42,225,464.88 | 19,114,665.66 |
| 利润总额(元) | 10,210,372.21 | 43,764,241.73 | 31,542,716.43 | 25,462,415.45 | 14,480,178.95 | 72,841,023.46 | 46,695,264.69 | 42,213,085.99 | 19,104,623.69 |
| 净利润(元) | 9,102,183.78 | 37,934,817.25 | 26,346,986.67 | 22,484,725.93 | 12,189,196.04 | 64,814,709.37 | 42,166,763.87 | 36,728,793.06 | 16,335,123.73 |
| 归属于母公司股东的净利润(元) | 9,102,183.78 | 37,934,817.25 | 26,346,986.67 | 22,484,725.93 | 12,189,196.04 | 64,814,709.37 | 42,166,763.87 | 36,728,793.06 | 16,335,123.73 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 28.18 | 34.44 | 34.92 | 34.39 | 35.19 | 32.81 | 33.63 | 33.35 | 32.78 |
| 销售净利率(%) | 9.75 | 8.29 | 9.33 | 11.41 | 13.39 | 11.36 | 11.30 | 14.10 | 13.59 |
| 净资产收益率(%) | 1.19 | 4.99 | 3.54 | 4.11 | 2.27 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.91 | 3.87 | 2.80 | 2.72 | 1.59 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.05 | 4.55 | 3.17 | 2.71 | 1.49 | 10.49 | 6.87 | 8.59 | 3.78 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.87 | 3.68 | 1.71 | 1.14 | 0.47 | - | - | - | - |
| 应收账款周转率(次) | 0.31 | 1.42 | 0.99 | 0.72 | 0.38 | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.41 | 0.26 | 0.22 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 31.08 | 32.86 | 32.34 | 31.43 | 27.52 | 29.26 | 32.09 | 53.25 | 58.31 |
| 股东权益比率(%) | 68.92 | 67.14 | 67.66 | 68.57 | 72.48 | 70.74 | 67.91 | 46.75 | 41.69 |
| 已获利息倍数(倍) | -27.42 | -42.30 | -36.17 | -35.34 | -92.54 | -118.61 | -523.87 | -60.26 | 73.86 |
| 流动比率 | 2.56 | 2.50 | 2.54 | 2.53 | 2.85 | 2.96 | 2.92 | 1.71 | 1.57 |
| 速动比率 | 2.24 | 2.19 | 2.18 | 2.28 | 2.56 | 2.69 | 2.46 | 1.26 | 1.13 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 2.59 | -19.76 | -24.28 | -24.33 | -24.27 | -2.76 | 18.33 | 26.42 | 128.16 |
| 营业利润增长率(%) | -31.42 | -39.59 | -31.95 | -39.16 | -24.20 | -25.34 | 0.45 | 15.22 | 233.46 |
| 税后利润增长率(%) | -24.88 | -41.47 | -37.52 | -38.78 | -25.38 | -23.04 | 4.28 | 16.26 | 205.84 |
| 净资产增长率(%) | 2.21 | 3.79 | 5.51 | 126.30 | 140.75 | 149.84 | - | 34.66 | - |
| 总资产增长率(%) | 7.48 | 9.29 | 5.91 | 54.27 | 38.48 | 23.61 | - | 0.13 | - |