| 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) | 32,729,335.56 | 129,985,575.58 | 87,610,518.32 | 50,321,479.73 | 24,244,339.52 | 108,483,750.10 | 70,242,287.43 | 46,862,129.74 | 22,334,267.57 |
| 营业利润(元) | 14,728,369.04 | 17,742,304.33 | 20,624,871.79 | 13,535,363.21 | 8,303,182.06 | 16,716,073.58 | 21,124,632.05 | 14,019,130.86 | 2,287,274.42 |
| 利润总额(元) | 14,634,243.12 | 52,635,249.47 | 55,647,899.84 | 42,477,600.75 | 8,288,777.21 | 17,631,659.18 | 21,646,991.68 | 14,373,069.59 | 2,359,909.32 |
| 净利润(元) | 11,370,701.23 | 54,151,859.39 | 41,450,771.75 | 31,846,683.49 | 6,578,408.27 | 3,836,710.00 | 16,809,117.25 | 10,679,319.56 | 1,856,335.17 |
| 归属于母公司股东的净利润(元) | 11,370,582.65 | 56,454,045.07 | 43,346,412.84 | 33,035,989.88 | 7,149,044.84 | 9,267,953.76 | 18,584,659.69 | 11,510,707.20 | 2,899,650.67 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 46.06 | 48.08 | 55.10 | 59.91 | 68.25 | 64.17 | 66.56 | 72.66 | 69.83 |
| 销售净利率(%) | 34.74 | 41.66 | 47.31 | 63.29 | 27.13 | 3.54 | 23.93 | 22.79 | 8.31 |
| 净资产收益率(%) | 0.93 | 4.67 | 3.61 | 2.83 | 0.63 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.48 | 2.30 | 1.91 | 1.60 | 0.32 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.87 | 4.50 | 3.36 | 2.62 | 0.59 | 0.68 | 1.33 | 0.77 | 0.19 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.02 | 0.08 | 0.02 | 0.01 | 0.00 | - | - | - | - |
| 应收账款周转率(次) | 1.36 | 5.55 | 3.65 | 2.02 | 1.09 | - | - | - | - |
| 总资产周转率(次) | 0.02 | 0.07 | 0.03 | 0.02 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 13.18 | 13.79 | 57.47 | 56.21 | 54.75 | 50.56 | 46.83 | 47.96 | 47.36 |
| 股东权益比率(%) | 86.82 | 86.21 | 42.40 | 43.62 | 45.04 | 49.18 | 52.71 | 51.54 | 52.16 |
| 已获利息倍数(倍) | -1.88 | -4.84 | -7.67 | -14.73 | -10.82 | -2.45 | -3.66 | -4.07 | -1.01 |
| 流动比率 | 7.13 | 6.82 | 1.66 | 1.69 | 1.74 | 1.88 | 2.32 | 2.26 | 3.29 |
| 速动比率 | 7.12 | 6.80 | 0.60 | 0.58 | 0.52 | 0.48 | 0.48 | 0.54 | 0.83 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 35.00 | 19.82 | 24.73 | 7.38 | 8.55 | -3.89 | -16.58 | -22.01 | -26.73 |
| 营业利润增长率(%) | 77.38 | 6.14 | -2.37 | -3.45 | 263.02 | 31.00 | 5.83 | 17.23 | -78.47 |
| 税后利润增长率(%) | 59.05 | 509.13 | 133.24 | 187.00 | 146.55 | -84.62 | -64.72 | -57.73 | -62.48 |
| 净资产增长率(%) | 15.30 | 15.02 | 14.12 | 9.67 | 0.75 | 0.37 | 28.16 | 36.81 | 43.69 |
| 总资产增长率(%) | -40.19 | -34.39 | 41.89 | 29.60 | 16.68 | 10.86 | 24.97 | 32.96 | 40.13 |