| 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) | 57,349,736.67 | 211,083,180.89 | 153,523,046.39 | 95,602,105.99 | 42,663,387.91 | 251,656,784.15 | 189,458,087.66 | 127,448,943.38 | 63,831,187.83 |
| 营业利润(元) | 6,920,315.01 | 38,251,275.66 | 16,904,118.13 | 3,949,926.76 | -2,054,881.73 | 72,413,226.85 | 24,116,559.46 | 15,478,365.59 | 5,094,259.15 |
| 利润总额(元) | 6,768,374.93 | 37,445,077.08 | 16,204,291.62 | 3,301,187.36 | -2,455,191.92 | 78,963,382.22 | 30,793,905.63 | 15,386,334.57 | 4,986,350.60 |
| 净利润(元) | 5,728,735.45 | 35,575,650.49 | 16,193,164.50 | 3,290,060.24 | -2,455,191.92 | 73,184,443.43 | 27,530,874.06 | 12,998,245.19 | 4,217,026.80 |
| 归属于母公司股东的净利润(元) | 5,728,735.45 | 35,575,650.49 | 16,193,164.50 | 3,290,060.24 | -2,455,191.92 | 73,184,443.43 | 27,530,874.06 | 12,998,245.19 | 4,217,026.80 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 37.10 | 35.34 | 30.76 | 26.46 | 22.43 | 31.00 | 30.92 | 31.78 | 30.94 |
| 销售净利率(%) | 9.99 | 16.85 | 11.45 | 3.44 | -5.75 | 29.38 | 14.53 | 10.20 | 6.61 |
| 净资产收益率(%) | 1.39 | 8.66 | 4.28 | 0.90 | -0.69 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.54 | 7.06 | 3.43 | 0.69 | -0.43 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.14 | 7.36 | 3.42 | 0.70 | -0.52 | 18.32 | 7.49 | 3.70 | 1.26 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.83 | 3.19 | 2.45 | 1.48 | 0.70 | - | - | - | - |
| 应收账款周转率(次) | 0.94 | 2.78 | 2.38 | 1.56 | 0.77 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.40 | 0.32 | 0.21 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 21.41 | 22.25 | 19.34 | 20.19 | 21.03 | 21.87 | 22.86 | 20.46 | 13.76 |
| 股东权益比率(%) | 78.59 | 77.75 | 80.66 | 79.81 | 78.97 | 78.13 | 77.14 | 79.54 | 86.24 |
| 已获利息倍数(倍) | 6.12 | -159.07 | 78.28 | -19.06 | -3.31 | -228.25 | 41.38 | 9.66 | 3.05 |
| 流动比率 | 2.37 | 2.26 | 3.85 | 3.78 | 4.50 | 3.19 | 2.55 | 2.17 | 3.10 |
| 速动比率 | 1.67 | 1.67 | 2.66 | 2.56 | 3.07 | 2.28 | 1.75 | 1.35 | 2.05 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 35.87 | -15.27 | -25.37 | -24.99 | -33.16 | -5.37 | -2.65 | -1.19 | 7.76 |
| 营业利润增长率(%) | 436.77 | -47.18 | -29.91 | -74.48 | -140.34 | 34.77 | -46.81 | -53.45 | -63.77 |
| 税后利润增长率(%) | 333.33 | -51.39 | -41.18 | -74.69 | -158.22 | 49.58 | -30.74 | -53.26 | -63.54 |
| 净资产增长率(%) | 11.21 | 9.06 | 17.80 | 19.11 | 20.58 | 22.95 | 11.87 | 11.45 | -5.19 |
| 总资产增长率(%) | 11.74 | 9.59 | 12.66 | 18.71 | 31.68 | 39.19 | 27.96 | 4.77 | 2.51 |