| 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) | 215,233,546.05 | 816,279,468.86 | 595,006,333.61 | 361,341,108.14 | 156,424,931.75 | 604,769,232.21 | 464,714,853.82 | 257,157,689.36 | 128,327,151.56 |
| 营业利润(元) | 24,185,519.95 | 69,844,726.15 | 52,819,735.18 | 19,774,838.72 | 6,088,402.60 | -70,886,019.70 | 22,943,003.04 | 3,975,898.11 | 1,890,603.61 |
| 利润总额(元) | 24,186,322.34 | 69,114,439.52 | 52,402,025.92 | 19,637,920.57 | 6,053,657.73 | -70,769,917.71 | 19,214,042.78 | 396,712.39 | 349,856.50 |
| 净利润(元) | 19,976,197.44 | 51,956,911.13 | 44,692,657.50 | 17,475,753.07 | 5,748,310.58 | -71,215,490.54 | 19,432,763.25 | 2,891,409.73 | 1,574,184.30 |
| 归属于母公司股东的净利润(元) | 19,976,197.44 | 51,956,911.13 | 44,692,657.50 | 17,475,753.07 | 5,748,310.58 | -71,215,490.54 | 19,432,763.25 | 2,891,409.73 | 1,574,184.30 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 29.40 | 28.65 | 29.67 | 27.82 | 24.94 | 23.38 | 25.43 | 22.29 | 20.47 |
| 销售净利率(%) | 9.28 | 6.37 | 7.51 | 4.84 | 3.67 | -11.78 | 4.18 | 1.12 | 1.23 |
| 净资产收益率(%) | 2.95 | 7.82 | 6.31 | 2.55 | 0.84 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.32 | 7.28 | 5.52 | 2.63 | 0.79 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.41 | 6.19 | 5.34 | 2.10 | 0.68 | -8.08 | 2.12 | 0.32 | 0.18 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.59 | 2.18 | 1.67 | 1.05 | 0.46 | - | - | - | - |
| 应收账款周转率(次) | 0.76 | 3.04 | 2.11 | 1.27 | 0.55 | - | - | - | - |
| 总资产周转率(次) | 0.19 | 0.71 | 0.50 | 0.32 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 39.37 | 40.42 | 41.83 | 41.42 | 43.76 | 44.72 | 38.77 | 39.23 | 36.58 |
| 股东权益比率(%) | 60.63 | 59.58 | 58.17 | 58.58 | 56.24 | 55.28 | 61.23 | 60.77 | 63.42 |
| 已获利息倍数(倍) | 10.25 | 5.59 | 5.01 | 2.87 | 3.06 | -1.85 | 2.10 | 1.04 | 1.11 |
| 流动比率 | 1.84 | 1.79 | 1.80 | 1.83 | 1.73 | 1.64 | 1.84 | 1.84 | 2.10 |
| 速动比率 | 1.08 | 1.01 | 1.04 | 1.05 | 0.95 | 0.85 | 0.99 | 1.00 | 1.08 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 37.60 | 34.97 | 28.04 | 40.51 | 21.90 | -3.55 | 18.65 | 2.98 | 39.10 |
| 营业利润增长率(%) | 297.24 | 198.53 | 130.22 | 397.37 | 222.03 | -226.26 | -54.64 | -90.20 | -83.73 |
| 税后利润增长率(%) | 247.51 | 172.96 | 129.99 | 504.40 | 265.16 | -235.56 | -57.36 | -90.72 | -84.40 |
| 净资产增长率(%) | 10.70 | 8.32 | -6.48 | -7.60 | -11.30 | -11.77 | 1.65 | 0.83 | 69.88 |
| 总资产增长率(%) | 2.68 | 0.50 | -1.58 | -4.14 | 0.02 | -4.94 | 3.08 | -7.32 | 28.50 |