| 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) | 121,440,267.62 | 542,681,966.14 | 333,118,177.84 | 194,371,936.25 | 95,606,109.47 | 552,438,373.58 | 407,295,014.31 | 263,444,338.66 | 154,797,381.56 |
| 营业利润(元) | 27,562,804.06 | 97,860,191.86 | 133,083,732.38 | 16,552,900.79 | 11,335,307.33 | 7,949,221.09 | 19,465,314.07 | 12,540,670.15 | 6,963,999.33 |
| 利润总额(元) | 27,639,913.40 | 97,748,897.98 | 133,232,831.95 | 16,867,483.34 | 11,026,243.07 | 7,397,127.34 | 17,565,269.98 | 12,583,872.43 | 7,002,811.85 |
| 净利润(元) | 19,635,169.36 | 104,827,259.97 | 131,763,473.93 | 14,880,855.53 | 9,415,696.15 | 10,585,743.29 | 14,141,520.28 | 10,535,619.31 | 4,316,248.89 |
| 归属于母公司股东的净利润(元) | 19,635,169.36 | 105,497,733.94 | 132,433,947.90 | 15,551,329.50 | 9,601,896.15 | 13,517,394.11 | 15,402,881.32 | 11,738,565.36 | 4,253,373.50 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 25.66 | 22.83 | 23.44 | 24.86 | 22.99 | 20.59 | 19.22 | 20.00 | 17.42 |
| 销售净利率(%) | 16.17 | 19.32 | 39.55 | 7.66 | 9.85 | 1.92 | 3.47 | 4.00 | 2.79 |
| 净资产收益率(%) | 2.39 | 13.36 | 15.91 | 2.02 | 1.28 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.24 | 7.97 | 10.74 | 1.38 | 0.88 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.20 | 11.72 | 13.86 | 1.61 | 1.05 | 1.48 | 1.65 | 1.28 | 0.47 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.78 | 3.92 | 2.14 | 1.38 | 0.69 | - | - | - | - |
| 应收账款周转率(次) | 2.64 | 7.71 | 4.78 | 4.12 | 2.04 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.47 | 0.27 | 0.17 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 23.24 | 27.27 | 26.33 | 36.46 | 37.58 | 40.25 | 41.61 | 39.69 | 42.96 |
| 股东权益比率(%) | 76.76 | 72.73 | 73.67 | 68.44 | 67.26 | 64.47 | 62.84 | 65.01 | 61.54 |
| 已获利息倍数(倍) | -12.00 | -15.90 | -59.38 | -18.64 | -14.02 | -1.96 | -6.77 | -8.35 | -24.48 |
| 流动比率 | 1.88 | 1.58 | 1.29 | 0.95 | 1.01 | 0.98 | 1.06 | 0.99 | 0.97 |
| 速动比率 | 1.32 | 1.18 | 0.88 | 0.66 | 0.75 | 0.74 | 0.81 | 0.74 | 0.70 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 27.02 | -1.77 | -18.21 | -26.22 | -38.24 | -8.86 | -5.01 | -13.21 | -1.42 |
| 营业利润增长率(%) | 143.16 | 1,131.07 | 583.70 | 31.99 | 62.77 | 114.55 | -90.95 | -94.02 | -96.39 |
| 税后利润增长率(%) | 104.49 | 680.46 | 759.80 | 32.48 | 125.75 | -16.10 | -92.84 | -93.59 | -97.44 |
| 净资产增长率(%) | 10.13 | 6.22 | 17.03 | 5.57 | 7.63 | 7.11 | -15.63 | -14.44 | -15.71 |
| 总资产增长率(%) | -3.50 | -5.84 | -0.17 | 0.27 | -1.53 | -2.00 | -16.82 | -22.18 | -22.25 |