| 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) | 119,302,617.83 | 684,860,912.84 | 560,218,411.81 | 398,058,565.12 | 158,103,968.12 | 605,290,203.45 | 489,174,974.64 | 352,817,135.54 | 141,649,873.45 |
| 营业利润(元) | 13,795,858.67 | 83,171,054.70 | 83,674,297.85 | 46,032,003.46 | 9,984,285.74 | 39,247,057.69 | 51,930,545.51 | 41,205,249.47 | 8,312,938.33 |
| 利润总额(元) | 13,133,030.90 | 79,641,282.60 | 81,901,261.79 | 45,284,593.54 | 9,346,467.68 | 36,243,491.00 | 50,001,346.82 | 40,207,121.29 | 7,505,209.99 |
| 净利润(元) | 11,460,916.37 | 74,760,720.43 | 75,163,624.20 | 39,401,628.47 | 7,331,552.33 | 29,169,096.65 | 42,104,372.23 | 33,466,730.50 | 5,235,055.22 |
| 归属于母公司股东的净利润(元) | 11,272,403.21 | 74,436,112.27 | 74,295,621.87 | 38,136,157.84 | 7,780,760.14 | 36,758,382.48 | 46,956,319.67 | 37,260,962.83 | 7,446,721.58 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 28.48 | 23.82 | 23.38 | 24.75 | 21.18 | 20.14 | 21.14 | 22.26 | 18.29 |
| 销售净利率(%) | 9.61 | 10.92 | 13.42 | 9.90 | 4.64 | 4.82 | 8.61 | 9.49 | 3.70 |
| 净资产收益率(%) | 1.34 | 8.92 | 8.85 | 4.67 | 0.95 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.99 | 7.54 | 7.85 | 4.01 | 0.92 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.23 | 8.27 | 8.18 | 4.20 | 0.87 | 4.34 | 5.51 | 4.40 | 0.89 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.74 | 4.62 | 4.86 | 3.54 | 1.17 | - | - | - | - |
| 应收账款周转率(次) | 1.01 | 7.82 | 6.56 | 2.46 | 1.24 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.66 | 0.55 | 0.37 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 12.90 | 15.64 | 15.58 | 24.53 | 22.09 | 20.51 | 17.38 | 18.63 | 14.64 |
| 股东权益比率(%) | 86.80 | 84.08 | 84.15 | 73.81 | 76.34 | 77.84 | 80.66 | 79.32 | 83.05 |
| 已获利息倍数(倍) | -3.60 | -42.01 | -42.48 | -17.77 | 84.83 | -4.65 | -7.12 | -10.34 | -3.47 |
| 流动比率 | 4.52 | 3.74 | 3.69 | 1.91 | 2.03 | 2.13 | 2.84 | 2.71 | 3.50 |
| 速动比率 | 3.35 | 2.98 | 2.99 | 1.53 | 1.51 | 1.53 | 2.25 | 2.20 | 2.66 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -24.54 | 13.15 | 14.52 | 12.82 | 11.62 | 26.02 | 39.30 | 53.60 | 114.10 |
| 营业利润增长率(%) | 38.18 | 111.92 | 61.13 | 11.71 | 20.11 | 103.21 | 138.42 | 281.43 | 313.59 |
| 税后利润增长率(%) | 44.88 | 102.53 | 58.22 | 2.35 | 4.49 | 19.85 | 46.69 | 73.65 | 1.18 |
| 净资产增长率(%) | 5.86 | 5.49 | 4.16 | 0.96 | 0.89 | 0.86 | 1.95 | 2.09 | 0.11 |
| 总资产增长率(%) | -6.89 | -2.34 | -0.15 | 8.49 | 9.75 | 10.01 | 7.86 | 9.89 | 1.04 |