| 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) | 115,789,270.68 | 565,403,410.11 | 402,805,031.75 | 255,369,543.71 | 108,259,512.44 | 579,374,501.21 | 423,150,374.39 | 258,719,332.77 | 119,199,841.13 |
| 营业利润(元) | 28,270,193.02 | -32,899,876.34 | 20,556,716.00 | 22,035,294.68 | 4,976,976.11 | 17,111,357.76 | 34,089,588.85 | 25,103,926.43 | 10,554,347.18 |
| 利润总额(元) | 27,905,340.78 | -41,054,617.26 | 1,936,033.53 | 3,859,654.77 | 4,906,459.95 | 47,900,957.84 | 37,703,485.11 | 24,453,811.77 | 10,482,961.21 |
| 净利润(元) | 23,962,427.14 | -42,890,580.25 | 3,390,298.30 | 3,042,638.00 | 4,680,935.36 | 33,459,505.16 | 31,829,432.97 | 21,470,819.38 | 9,280,142.36 |
| 归属于母公司股东的净利润(元) | 23,962,427.14 | -42,890,580.25 | 3,390,298.30 | 3,042,638.00 | 4,680,935.36 | 33,459,505.16 | 31,829,432.97 | 21,470,819.38 | 9,280,142.36 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 76.56 | 76.34 | 76.93 | 76.05 | 73.48 | 76.19 | 76.53 | 76.61 | 75.71 |
| 销售净利率(%) | 20.69 | -7.59 | 0.84 | 1.19 | 4.32 | 5.78 | 7.52 | 8.30 | 7.79 |
| 净资产收益率(%) | 1.48 | -2.58 | 0.20 | 0.18 | 0.28 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.42 | -2.07 | 0.02 | 0.16 | 0.21 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.49 | -2.56 | 0.20 | 0.18 | 0.27 | 2.00 | 1.90 | 1.29 | 0.56 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.92 | 5.20 | 3.20 | 2.18 | 0.97 | - | - | - | - |
| 应收账款周转率(次) | 1.14 | 4.78 | 3.41 | 2.33 | 1.03 | - | - | - | - |
| 总资产周转率(次) | 0.06 | 0.28 | 0.20 | 0.13 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 15.03 | 22.30 | 18.05 | 13.02 | 16.42 | 14.72 | 10.45 | 10.42 | 10.72 |
| 股东权益比率(%) | 84.97 | 77.70 | 81.95 | 86.98 | 83.58 | 85.28 | 89.55 | 89.58 | 89.28 |
| 已获利息倍数(倍) | -39.66 | 35.32 | -0.23 | -4.18 | -4.86 | -15.47 | -9.04 | -7.68 | -1.49 |
| 流动比率 | 3.46 | 2.69 | 2.55 | 3.44 | 3.17 | 3.48 | 3.10 | 3.09 | 5.23 |
| 速动比率 | 3.02 | 2.56 | 2.34 | 3.13 | 2.94 | 3.23 | 2.68 | 2.75 | 4.77 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 6.96 | -2.41 | -4.81 | -1.29 | -9.18 | 8.49 | 8.22 | 6.79 | 11.61 |
| 营业利润增长率(%) | 468.02 | -292.27 | -39.70 | -12.22 | -52.84 | -60.97 | -8.81 | 13.58 | -9.29 |
| 税后利润增长率(%) | 411.92 | -228.19 | -89.35 | -85.83 | -49.56 | 284.24 | 38.28 | 27.30 | 22.92 |
| 净资产增长率(%) | -8.66 | -2.69 | 0.15 | 0.54 | 1.38 | 1.66 | -1.55 | -1.59 | -3.67 |
| 总资产增长率(%) | -10.15 | 6.79 | 9.44 | 3.54 | 8.29 | 5.57 | -1.41 | -0.31 | -2.21 |