| 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) | 57,207,835.74 | 278,044,367.43 | 195,524,240.63 | 131,957,468.47 | 63,501,347.19 | 247,951,718.82 | 169,425,355.59 | 107,994,675.88 | 39,753,391.41 |
| 营业利润(元) | 8,798,869.50 | 170,744,008.29 | 158,922,612.53 | 19,714,031.99 | 8,956,657.21 | 37,291,395.85 | 30,576,970.97 | 18,409,767.59 | 8,514,877.92 |
| 利润总额(元) | 8,798,169.50 | 170,630,647.54 | 158,903,612.53 | 19,714,031.99 | 8,956,657.21 | 37,551,398.39 | 30,868,098.07 | 18,462,784.11 | 8,514,877.92 |
| 净利润(元) | 7,395,973.22 | 145,266,340.18 | 135,262,219.19 | 16,650,157.48 | 7,026,188.83 | 34,436,616.23 | 26,759,747.81 | 15,786,909.77 | 7,280,193.42 |
| 归属于母公司股东的净利润(元) | 7,975,025.46 | 146,012,383.36 | 135,732,151.48 | 16,748,207.79 | 7,026,188.83 | 34,436,616.23 | 26,759,747.81 | 15,786,909.77 | 7,280,193.42 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 27.22 | 27.69 | 28.19 | 28.09 | 27.87 | 26.90 | 28.12 | 26.74 | 32.81 |
| 销售净利率(%) | 12.93 | 52.25 | 69.18 | 12.62 | 11.06 | 13.89 | 15.79 | 14.62 | 18.31 |
| 净资产收益率(%) | 0.82 | 15.17 | 14.24 | 1.88 | 0.79 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.80 | 16.06 | 15.16 | 1.88 | 0.93 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.77 | 15.11 | 14.12 | 1.85 | 0.78 | 3.83 | 2.98 | 1.76 | 0.80 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.82 | 4.12 | 2.70 | 1.81 | 0.78 | - | - | - | - |
| 应收账款周转率(次) | 0.44 | 2.13 | 1.57 | 1.02 | 0.49 | - | - | - | - |
| 总资产周转率(次) | 0.05 | 0.26 | 0.19 | 0.13 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 6.10 | 6.06 | 8.21 | 11.01 | 11.66 | 12.48 | 8.87 | 9.65 | 5.70 |
| 股东权益比率(%) | 94.02 | 94.01 | 91.83 | 89.00 | 88.34 | 87.52 | 91.13 | 90.35 | 94.30 |
| 已获利息倍数(倍) | -24.88 | -274.53 | -166.00 | -16.75 | 53.40 | -18.18 | -13.47 | -12.54 | -30.77 |
| 流动比率 | 21.50 | 21.86 | 13.26 | 8.69 | 8.18 | 7.47 | 12.24 | 10.64 | 13.99 |
| 速动比率 | 19.82 | 20.26 | 12.31 | 8.03 | 7.48 | 6.84 | 10.87 | 9.35 | 12.50 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -9.91 | 12.14 | 15.40 | 22.19 | 59.74 | 13.94 | 11.62 | 15.36 | -13.24 |
| 营业利润增长率(%) | -1.76 | 357.86 | 419.75 | 7.08 | 5.19 | -36.83 | -28.05 | -28.42 | -19.73 |
| 税后利润增长率(%) | 13.50 | 324.00 | 407.23 | 6.09 | -3.49 | -33.43 | -27.77 | -27.73 | -19.71 |
| 净资产增长率(%) | 16.39 | 16.42 | 16.26 | 4.06 | 0.46 | 0.49 | 1.30 | 1.82 | 1.40 |
| 总资产增长率(%) | 9.36 | 8.38 | 15.37 | 5.65 | 7.24 | 7.52 | 5.81 | 4.85 | -0.11 |