| 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) | 34,941,488.80 | 221,066,364.25 | 142,243,425.74 | 117,077,540.94 | 37,330,532.10 | 148,412,798.59 | 102,812,587.42 | 55,634,649.84 | 21,188,959.70 |
| 营业利润(元) | 9,423,124.43 | 82,599,476.22 | 51,634,149.26 | 48,338,158.60 | 15,073,687.83 | 53,392,550.48 | 37,757,601.22 | 14,449,886.11 | 4,803,843.54 |
| 利润总额(元) | 9,395,124.43 | 82,204,778.84 | 51,640,763.62 | 48,339,172.96 | 15,073,687.83 | 52,895,250.48 | 37,759,301.22 | 14,451,586.11 | 4,803,843.54 |
| 净利润(元) | 9,107,022.34 | 76,637,743.28 | 48,254,052.87 | 44,745,412.46 | 14,399,368.96 | 49,856,151.23 | 35,847,230.06 | 14,227,932.06 | 4,871,356.76 |
| 归属于母公司股东的净利润(元) | 9,107,022.34 | 76,637,743.28 | 48,254,052.87 | 44,745,412.46 | 14,399,368.96 | 49,856,151.23 | 35,847,230.06 | 14,227,932.06 | 4,871,356.76 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 65.04 | 62.57 | 64.98 | 66.00 | 74.11 | 63.94 | 63.47 | 65.34 | 72.43 |
| 销售净利率(%) | 26.06 | 34.67 | 33.92 | 38.22 | 38.57 | 33.59 | 34.87 | 25.57 | 22.99 |
| 净资产收益率(%) | 0.90 | 7.65 | 4.92 | 4.62 | 1.48 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.63 | 6.82 | 4.18 | 4.15 | 1.16 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.88 | 7.64 | 4.88 | 4.53 | 1.47 | 5.18 | 3.75 | 1.51 | 0.51 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.41 | 11.60 | 2.84 | 3.36 | 1.09 | - | - | - | - |
| 应收账款周转率(次) | 0.64 | 6.78 | 1.92 | 1.37 | 0.68 | - | - | - | - |
| 总资产周转率(次) | 0.03 | 0.21 | 0.14 | 0.12 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 1.93 | 2.92 | 2.82 | 3.53 | 1.74 | 2.39 | 2.50 | 2.67 | 1.39 |
| 股东权益比率(%) | 98.07 | 97.08 | 97.18 | 96.47 | 98.26 | 97.61 | 97.50 | 97.33 | 98.61 |
| 已获利息倍数(倍) | -2.22 | -5.88 | -4.45 | -6.01 | -3.20 | -6.25 | -5.81 | -0.90 | -1.39 |
| 流动比率 | 41.09 | 27.17 | 28.35 | 22.64 | 45.78 | 33.00 | 32.80 | 30.72 | 62.93 |
| 速动比率 | 40.64 | 26.94 | 27.59 | 22.28 | 45.15 | 32.56 | 32.07 | 30.12 | 62.08 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -6.40 | 48.95 | 38.35 | 110.44 | 76.18 | -29.25 | -11.49 | -33.23 | 25.99 |
| 营业利润增长率(%) | -37.49 | 54.70 | 36.75 | 234.52 | 213.78 | -39.41 | -21.17 | -60.13 | 154.26 |
| 税后利润增长率(%) | -36.75 | 53.72 | 34.61 | 214.49 | 195.59 | -38.24 | -19.48 | -57.39 | 137.13 |
| 净资产增长率(%) | 5.68 | 6.31 | 4.90 | 6.95 | 3.00 | 2.01 | 92.44 | 92.40 | 110.33 |
| 总资产增长率(%) | 5.88 | 6.88 | 5.24 | 7.90 | 3.37 | -7.54 | 87.78 | 85.65 | 106.33 |