| 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) | 105,899,247.72 | 704,163,541.85 | 425,505,277.43 | 238,104,660.19 | 97,404,760.41 | 647,262,635.79 | 279,082,881.31 | 146,235,863.70 | 88,699,230.46 |
| 营业利润(元) | 5,687,876.58 | 60,239,721.49 | 37,961,591.06 | 9,837,278.74 | 5,989,260.99 | 50,546,251.56 | 5,111,430.98 | 293,525.88 | 2,414,736.46 |
| 利润总额(元) | 8,486,349.91 | 67,031,043.00 | 41,954,032.50 | 12,390,539.87 | 7,071,518.75 | 56,857,924.43 | 9,463,284.99 | 3,370,869.74 | 4,093,339.58 |
| 净利润(元) | 6,946,244.98 | 65,396,250.01 | 38,256,990.55 | 12,705,263.76 | 5,955,566.48 | 57,387,881.83 | 12,630,287.28 | 4,054,018.49 | 2,989,340.63 |
| 归属于母公司股东的净利润(元) | 6,981,188.13 | 65,396,250.01 | 38,256,990.55 | 12,705,263.76 | 5,955,566.48 | 57,387,881.83 | 12,630,287.28 | 4,054,018.49 | 2,989,340.63 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 31.64 | 35.05 | 36.74 | 33.17 | 35.29 | 33.15 | 38.15 | 36.82 | 32.00 |
| 销售净利率(%) | 6.56 | 9.29 | 8.99 | 5.34 | 6.11 | 8.87 | 4.53 | 2.77 | 3.37 |
| 净资产收益率(%) | 0.84 | 7.95 | 4.85 | 1.65 | 0.76 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.38 | 3.30 | 2.05 | 0.75 | 0.46 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.78 | 7.13 | 3.99 | 1.32 | 0.63 | 6.62 | 1.49 | 0.49 | 0.38 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.07 | 0.47 | 0.26 | 0.18 | 0.09 | - | - | - | - |
| 应收账款周转率(次) | 0.76 | 4.90 | 3.62 | 2.17 | 0.90 | - | - | - | - |
| 总资产周转率(次) | 0.05 | 0.34 | 0.20 | 0.13 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 59.88 | 61.79 | 66.21 | 62.24 | 59.52 | 57.26 | 60.04 | 49.30 | 43.94 |
| 股东权益比率(%) | 40.12 | 38.21 | 33.79 | 37.76 | 40.48 | 42.74 | 39.96 | 50.70 | 56.06 |
| 已获利息倍数(倍) | -13.39 | 166.72 | 19.68 | 13.40 | 12.03 | 136.87 | 13.78 | -8.13 | -10.36 |
| 流动比率 | 1.52 | 1.48 | 1.40 | 1.45 | 1.51 | 1.55 | 1.48 | 1.82 | 2.09 |
| 速动比率 | 0.49 | 0.51 | 0.51 | 0.41 | 0.53 | 0.64 | 0.60 | 0.54 | 0.93 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 8.72 | 8.79 | 52.47 | 62.82 | 9.81 | 24.08 | 15.77 | 8.34 | 10.63 |
| 营业利润增长率(%) | -5.03 | 19.18 | 642.68 | 3,251.42 | 148.03 | 60.11 | 504.18 | -79.54 | 45.03 |
| 税后利润增长率(%) | 17.22 | 13.72 | 200.60 | 208.16 | 99.23 | 58.81 | 127.07 | -25.08 | 69.60 |
| 净资产增长率(%) | 6.18 | 6.15 | 8.73 | 6.73 | 6.92 | 6.61 | 5.07 | 3.84 | 4.44 |
| 总资产增长率(%) | 7.12 | 18.43 | 28.59 | 43.29 | 48.10 | 39.31 | 44.39 | 29.72 | 22.20 |