| 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) | 136,678,005.46 | 722,261,478.80 | 573,940,107.31 | 277,133,833.40 | 131,699,792.68 | 360,264,624.68 | 159,875,831.90 | 114,509,117.41 | 34,687,094.68 |
| 营业利润(元) | 16,891,503.66 | 176,218,657.77 | 169,691,460.62 | 74,188,128.23 | 36,238,637.53 | 20,751,894.57 | 9,309,992.10 | 8,023,212.55 | 2,016,526.39 |
| 利润总额(元) | 17,899,693.16 | 186,713,252.97 | 174,776,505.90 | 74,991,483.81 | 36,333,387.09 | 21,954,100.47 | 10,062,703.52 | 8,262,997.34 | 2,141,506.83 |
| 净利润(元) | 13,407,187.19 | 157,222,175.85 | 135,162,740.70 | 55,745,581.51 | 24,404,851.20 | 12,635,048.22 | 5,206,299.23 | 1,852,804.76 | 284,111.11 |
| 归属于母公司股东的净利润(元) | 12,059,585.89 | 151,400,879.21 | 131,516,453.48 | 56,324,217.03 | 24,831,915.34 | 21,881,840.50 | 8,484,729.55 | 5,846,362.41 | 3,081,470.74 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 46.21 | 51.96 | 53.12 | 50.99 | 51.85 | 43.35 | 39.06 | 41.46 | 37.01 |
| 销售净利率(%) | 9.81 | 21.77 | 23.55 | 20.12 | 18.53 | 3.51 | 3.26 | 1.62 | 0.82 |
| 净资产收益率(%) | 0.44 | 5.60 | 6.95 | 2.96 | 1.32 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.63 | 5.43 | 7.21 | 3.09 | 1.54 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.39 | 5.04 | 4.41 | 1.92 | 0.84 | 1.09 | 0.79 | 0.54 | 0.29 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.27 | 6.11 | 4.08 | 6.28 | 2.82 | - | - | - | - |
| 应收账款周转率(次) | 0.79 | 4.76 | 2.90 | 0.96 | 0.48 | - | - | - | - |
| 总资产周转率(次) | 0.04 | 0.20 | 0.24 | 0.12 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 23.68 | 23.53 | 24.53 | 17.74 | 19.56 | 19.47 | 9.30 | 12.79 | 12.37 |
| 股东权益比率(%) | 73.74 | 73.88 | 72.66 | 81.35 | 79.54 | 79.60 | 93.01 | 89.51 | 89.84 |
| 已获利息倍数(倍) | 5.10 | 41.02 | 149.14 | -16.03 | -32.64 | 13.41 | -1.20 | -1.10 | -0.29 |
| 流动比率 | 2.09 | 2.42 | 1.62 | 5.56 | 4.60 | 6.90 | 8.03 | 5.81 | 6.06 |
| 速动比率 | 1.32 | 1.66 | 1.12 | 5.10 | 4.26 | 6.38 | 6.43 | 4.62 | 4.79 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -13.07 | 55.81 | 54.79 | 78.48 | 168.31 | -18.22 | -1.43 | 10.30 | -11.27 |
| 营业利润增长率(%) | -52.45 | 1,550.90 | 285.22 | 5,417.29 | 504.71 | -72.47 | -48.56 | -31.85 | -64.60 |
| 税后利润增长率(%) | -57.06 | 670.72 | 237.72 | 5,680.11 | 585.88 | -35.30 | -39.40 | -40.52 | -44.70 |
| 净资产增长率(%) | 1.37 | -13.74 | 149.82 | 153.33 | 151.05 | 11.96 | 4.02 | 4.18 | 4.34 |
| 总资产增长率(%) | 9.34 | -10.20 | 219.81 | 178.73 | 183.56 | 2.59 | -1.03 | 5.44 | 3.47 |