| 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) | 213,459,772.37 | 1,010,402,077.64 | 639,588,311.44 | 404,834,819.33 | 159,783,958.07 | 798,060,770.75 | 482,790,475.98 | 266,487,581.85 | 97,006,642.75 |
| 营业利润(元) | 12,680,140.06 | 200,262,530.38 | 171,052,595.69 | 83,485,815.93 | 21,002,103.42 | 187,538,855.00 | 112,823,113.73 | 40,409,014.54 | 10,478,519.85 |
| 利润总额(元) | 12,700,135.57 | 200,350,029.69 | 171,158,948.68 | 83,552,211.53 | 21,017,103.42 | 185,508,367.58 | 112,842,626.31 | 40,428,729.09 | 10,483,277.75 |
| 净利润(元) | 7,665,401.36 | 200,722,810.92 | 171,402,408.29 | 83,810,436.53 | 21,146,215.92 | 185,508,367.58 | 112,842,626.31 | 40,428,729.09 | 10,483,277.75 |
| 归属于母公司股东的净利润(元) | 7,665,401.36 | 200,722,810.92 | 171,402,408.29 | 83,810,436.53 | 21,146,215.92 | 185,508,367.58 | 112,842,626.31 | 40,428,729.09 | 10,483,277.75 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 96.58 | 93.78 | 93.82 | 95.55 | 97.02 | 90.25 | 88.90 | 91.58 | 97.86 |
| 销售净利率(%) | 3.59 | 19.87 | 26.80 | 20.70 | 13.23 | 23.24 | 23.37 | 15.17 | 10.81 |
| 净资产收益率(%) | 0.16 | 4.25 | 3.67 | 2.94 | 0.74 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.07 | 2.58 | 2.44 | 1.52 | 0.22 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.16 | 4.17 | 3.57 | 1.77 | 0.44 | 6.23 | 3.69 | 3.11 | 0.81 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.11 | 1.05 | 0.75 | 0.26 | 0.07 | - | - | - | - |
| 应收账款周转率(次) | 1.01 | 3.86 | 3.70 | 3.08 | 1.12 | - | - | - | - |
| 总资产周转率(次) | 0.04 | 0.18 | 0.12 | 0.11 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 10.96 | 13.59 | 10.95 | 12.72 | 16.24 | 13.78 | 13.98 | 45.90 | 47.11 |
| 股东权益比率(%) | 89.04 | 86.41 | 89.05 | 87.28 | 83.76 | 86.22 | 86.02 | 54.10 | 52.89 |
| 已获利息倍数(倍) | 0.24 | -2.37 | -3.14 | -1.93 | -0.63 | -5.79 | -11.37 | 15.82 | 4.38 |
| 流动比率 | 9.41 | 7.25 | 9.24 | 9.03 | 6.89 | 9.39 | 19.32 | 3.01 | 2.57 |
| 速动比率 | 9.23 | 7.12 | 9.03 | 8.80 | 6.63 | 8.98 | 18.46 | 2.48 | 2.10 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 33.59 | 26.61 | 32.48 | 51.92 | 64.71 | 37.76 | 40.04 | 46.13 | 51.86 |
| 营业利润增长率(%) | -39.62 | 6.78 | 51.61 | 106.60 | 100.43 | 34.64 | 47.01 | 105.80 | 64.26 |
| 税后利润增长率(%) | -63.75 | 8.20 | 51.90 | 107.30 | 101.71 | 33.17 | 46.88 | 105.02 | 64.34 |
| 净资产增长率(%) | 3.60 | 2.82 | 3.69 | 348.69 | 362.69 | 367.77 | 390.75 | 18.54 | - |
| 总资产增长率(%) | -2.54 | 2.59 | 0.16 | 178.13 | 192.17 | 199.50 | 232.79 | 28.18 | - |