| 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) | 99,175,164.46 | 746,902,140.39 | 617,227,119.11 | 494,479,138.73 | 368,699,882.77 | 712,114,538.93 | 462,183,267.50 | 332,129,835.87 | 183,239,114.02 |
| 营业利润(元) | 2,807,644.45 | 186,734,053.22 | 220,339,813.86 | 210,650,417.56 | 188,205,059.30 | 219,275,712.94 | 195,675,411.96 | 129,746,695.72 | 81,569,879.56 |
| 利润总额(元) | 3,119,219.51 | 186,125,825.61 | 220,165,922.14 | 210,279,094.05 | 187,935,164.53 | 219,394,332.74 | 195,707,453.57 | 129,578,449.19 | 81,534,168.81 |
| 净利润(元) | 4,351,935.11 | 165,765,985.80 | 195,117,554.43 | 182,886,433.38 | 170,052,052.02 | 196,202,558.53 | 174,206,387.64 | 115,376,382.10 | 73,307,986.92 |
| 归属于母公司股东的净利润(元) | 4,351,935.11 | 165,765,985.80 | 195,117,554.43 | 182,886,433.38 | 170,052,052.02 | 196,202,558.53 | 174,206,387.64 | 115,376,382.10 | 73,307,986.92 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 49.39 | 57.58 | 58.16 | 61.20 | 64.12 | 47.48 | 45.96 | 45.00 | 45.42 |
| 销售净利率(%) | 4.39 | 22.19 | 31.61 | 36.99 | 46.12 | 27.55 | 37.69 | 34.74 | 40.01 |
| 净资产收益率(%) | 0.21 | 8.34 | 9.72 | 9.43 | 8.52 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.05 | 4.47 | 5.36 | 5.66 | 5.26 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.14 | 5.03 | 5.72 | 5.22 | 4.88 | 6.41 | 5.77 | 4.30 | 2.74 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.10 | 0.71 | 0.53 | 0.39 | 0.28 | - | - | - | - |
| 应收账款周转率(次) | 0.98 | 7.45 | 8.72 | 6.79 | 2.84 | - | - | - | - |
| 总资产周转率(次) | 0.03 | 0.22 | 0.18 | 0.15 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 33.87 | 36.34 | 40.14 | 43.72 | 43.09 | 48.34 | 45.87 | 37.18 | 33.92 |
| 股东权益比率(%) | 66.13 | 63.66 | 59.86 | 56.28 | 56.91 | 51.66 | 54.13 | 62.82 | 66.08 |
| 已获利息倍数(倍) | 0.37 | -5.03 | -6.02 | -7.45 | -10.91 | -3.36 | -0.92 | -1.14 | -1.38 |
| 流动比率 | 6.45 | 5.40 | 3.81 | 3.14 | 3.28 | 2.30 | 2.19 | 1.44 | 1.51 |
| 速动比率 | 5.08 | 4.37 | 3.05 | 2.56 | 2.69 | 1.89 | 1.69 | 0.99 | 1.07 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -73.10 | 4.89 | 33.55 | 48.88 | 101.21 | -21.63 | -35.75 | -35.50 | -29.53 |
| 营业利润增长率(%) | -98.51 | -14.84 | 12.60 | 62.36 | 130.73 | -45.96 | -41.12 | -44.69 | -37.55 |
| 税后利润增长率(%) | -97.44 | -15.51 | 12.00 | 58.51 | 131.97 | -44.32 | -39.53 | -43.02 | -36.15 |
| 净资产增长率(%) | -2.33 | 6.04 | 6.98 | 13.56 | 10.81 | 5.95 | 10.42 | 8.73 | 12.43 |
| 总资产增长率(%) | -15.96 | -13.95 | -3.25 | 26.75 | 28.67 | 33.84 | 27.88 | 11.01 | 13.03 |