| 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) | 174,462,476.91 | 501,954,837.58 | 371,171,792.54 | 250,219,589.19 | 123,998,664.81 | 575,716,153.85 | - | 242,363,857.60 | - |
| 营业利润(元) | 33,896,854.25 | 81,358,681.75 | 63,322,848.04 | 47,075,395.88 | 18,496,795.59 | 131,251,467.79 | - | 58,592,301.05 | - |
| 利润总额(元) | 33,618,266.02 | 85,043,332.42 | 63,103,532.54 | 47,065,474.51 | 18,487,158.32 | 131,074,332.31 | - | 58,592,026.77 | - |
| 净利润(元) | 30,683,072.67 | 75,525,116.22 | 56,232,388.39 | 41,238,544.05 | 16,304,468.88 | 116,921,976.23 | - | 52,520,555.37 | - |
| 归属于母公司股东的净利润(元) | 14,331,494.78 | 73,007,427.64 | 56,875,404.00 | 42,244,493.14 | 16,717,052.66 | 117,225,537.12 | - | 52,527,063.48 | - |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 38.24 | 34.58 | 35.05 | 34.19 | 35.49 | 36.03 | 35.70 | 35.35 | 36.61 |
| 销售净利率(%) | 17.59 | 15.05 | 15.15 | 16.48 | 13.15 | 20.31 | 22.57 | 21.67 | 19.07 |
| 净资产收益率(%) | 0.87 | 4.47 | - | 5.70 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 1.44 | 4.22 | - | 4.18 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.57 | 4.11 | 3.21 | 4.05 | 1.63 | 13.79 | - | 7.35 | - |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.74 | 3.37 | - | 1.67 | - | - | - | - | - |
| 应收账款周转率(次) | 0.77 | 2.10 | - | 1.34 | - | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.26 | - | 0.22 | - | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 9.83 | 4.87 | 5.48 | 32.76 | 32.27 | 35.75 | - | 36.27 | - |
| 股东权益比率(%) | 86.10 | 93.23 | 92.66 | 66.97 | 67.40 | 63.99 | - | 63.73 | - |
| 已获利息倍数(倍) | -6.69 | -24.36 | -496.52 | 204.20 | 3.29 | -9.59 | - | -3.88 | - |
| 流动比率 | 8.39 | 20.11 | 17.91 | 4.30 | 4.96 | 3.38 | - | 1.46 | - |
| 速动比率 | 7.48 | 18.93 | 16.66 | 3.31 | 3.81 | 2.83 | - | 1.16 | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 40.70 | -12.81 | -12.39 | 3.24 | 9.56 | -6.36 | - | 10.25 | - |
| 营业利润增长率(%) | 83.26 | -38.01 | -41.37 | -19.66 | -22.92 | 26.90 | - | 211.60 | 602.56 |
| 税后利润增长率(%) | -14.27 | -37.72 | -40.53 | -19.58 | -22.54 | 27.63 | 64.07 | 188.95 | 546.78 |
| 净资产增长率(%) | 226.83 | 234.44 | - | 15.93 | - | 18.62 | - | 22.71 | - |
| 总资产增长率(%) | 155.82 | 129.06 | - | 10.32 | - | 35.45 | - | 47.91 | - |