| 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) | 150,785,710.88 | 720,674,938.04 | 505,052,571.66 | 298,577,433.98 | 115,870,438.22 | 593,906,814.49 | 451,332,203.61 | 307,751,778.25 | 169,307,797.24 |
| 营业利润(元) | 5,809,049.50 | 22,193,000.14 | 22,236,200.56 | 1,447,052.21 | -9,290,759.54 | 37,033,512.07 | 45,910,922.67 | 29,332,294.28 | 17,505,498.90 |
| 利润总额(元) | 5,809,049.80 | 27,169,507.64 | 22,200,740.38 | 1,427,208.43 | -9,279,724.59 | 56,639,514.27 | 45,866,139.78 | 29,328,978.82 | 17,495,498.90 |
| 净利润(元) | 4,399,035.52 | 29,122,376.03 | 22,557,327.57 | 2,321,544.41 | -9,673,776.61 | 54,292,987.80 | 42,218,538.45 | 27,181,256.01 | 15,944,590.85 |
| 归属于母公司股东的净利润(元) | 4,399,035.52 | 30,998,055.03 | 24,433,006.57 | 4,197,223.41 | -8,096,494.33 | 49,315,308.30 | 42,290,104.18 | 26,264,215.50 | 15,549,226.62 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 26.32 | 19.59 | 20.46 | 19.27 | 8.81 | 23.67 | 25.85 | 25.45 | 25.33 |
| 销售净利率(%) | 2.92 | 4.04 | 4.47 | 0.78 | -8.35 | 9.14 | 9.35 | 8.83 | 9.42 |
| 净资产收益率(%) | 0.42 | 2.93 | 2.32 | 0.60 | -1.13 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.38 | 1.86 | 1.62 | 0.32 | -0.66 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.28 | 2.17 | 1.74 | 0.31 | -0.62 | 5.10 | 4.15 | 3.91 | 2.01 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.68 | 3.56 | 2.17 | 1.38 | 1.26 | - | - | - | - |
| 应收账款周转率(次) | 0.81 | 3.37 | 2.43 | 1.45 | 1.40 | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.42 | 0.30 | 0.23 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 44.41 | 42.80 | 37.72 | 36.22 | 27.40 | 27.95 | 34.14 | 58.25 | 59.49 |
| 股东权益比率(%) | 55.59 | 57.20 | 62.28 | 63.78 | 68.77 | 68.18 | 62.59 | 36.01 | 40.51 |
| 已获利息倍数(倍) | 10.13 | 7.01 | 5.40 | 1.53 | -6.87 | 7.03 | 6.55 | 6.23 | 7.17 |
| 流动比率 | 1.41 | 1.51 | 1.86 | 1.88 | 2.50 | 2.52 | 2.18 | 0.91 | - |
| 速动比率 | 1.19 | 1.30 | 1.57 | 1.57 | 2.05 | 2.05 | 1.78 | 0.55 | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 30.13 | 21.34 | 11.90 | -2.98 | -31.56 | -3.94 | 2.53 | 5.67 | - |
| 营业利润增长率(%) | 162.53 | -40.07 | -51.57 | -95.07 | -153.07 | -45.48 | 2.74 | 16.59 | 6.82 |
| 税后利润增长率(%) | 154.33 | -36.99 | -42.23 | -84.02 | -152.07 | -21.25 | 4.72 | 7.96 | 10.68 |
| 净资产增长率(%) | 0.23 | 2.16 | 2.01 | 200.41 | 209.35 | 226.92 | - | 23.06 | - |
| 总资产增长率(%) | 24.00 | 21.75 | 2.51 | 69.60 | 56.64 | 61.30 | - | 10.08 | - |