| 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) | 180,273,226.88 | 723,636,990.16 | 561,653,236.33 | 380,159,525.36 | 192,039,330.03 | 332,035,509.62 | 257,119,863.63 | 119,387,404.57 | 81,044,624.53 |
| 营业利润(元) | 69,779,627.73 | 234,039,626.62 | 202,756,867.95 | 148,397,108.25 | 82,871,101.19 | -12,598,018.39 | 2,928,736.51 | -42,139,317.96 | -6,655,759.65 |
| 利润总额(元) | 69,782,173.19 | 232,454,630.84 | 201,581,144.08 | 148,357,568.32 | 82,884,177.04 | -13,587,489.17 | 2,082,251.51 | -42,869,812.35 | -6,725,443.97 |
| 净利润(元) | 52,081,464.68 | 174,658,420.66 | 151,795,294.17 | 111,350,881.45 | 61,854,357.96 | -13,699,375.21 | 988,894.15 | -32,922,980.38 | -5,549,005.73 |
| 归属于母公司股东的净利润(元) | 52,081,464.68 | 174,658,420.66 | 151,795,294.17 | 111,350,881.45 | 61,854,357.96 | -13,699,375.21 | 988,894.15 | -32,922,980.38 | -5,549,005.73 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 54.68 | 49.62 | 51.04 | 53.61 | 57.95 | 26.44 | 28.62 | 5.37 | 21.16 |
| 销售净利率(%) | 28.89 | 24.14 | 27.03 | 29.29 | 32.21 | -4.13 | 0.38 | -27.58 | -6.85 |
| 净资产收益率(%) | 3.75 | 13.12 | 11.44 | 8.63 | 4.80 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.26 | 14.05 | 12.68 | 9.76 | 5.60 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.61 | 13.12 | 11.50 | 8.57 | 4.85 | -1.09 | 0.08 | -2.63 | -0.44 |
| 营运能力： | |||||||||
| 存货周转率(次) | 11.06 | 48.45 | 31.05 | 22.89 | 11.73 | - | - | - | - |
| 应收账款周转率(次) | 12.29 | 268.90 | 24.93 | 30.32 | 22.85 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.44 | 0.35 | 0.25 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 16.01 | 21.72 | 18.73 | 17.46 | 14.01 | 15.83 | 13.10 | 11.65 | 11.23 |
| 股东权益比率(%) | 83.99 | 78.28 | 81.27 | 82.54 | 85.99 | 84.17 | 86.90 | 88.35 | 88.77 |
| 已获利息倍数(倍) | -405.25 | -175.12 | -208.72 | -259.94 | -334.83 | 17.87 | -2.90 | 136.27 | 55.25 |
| 流动比率 | 1.52 | 1.15 | 1.55 | 1.53 | 1.80 | 2.14 | 3.40 | 3.61 | 4.01 |
| 速动比率 | 1.46 | 1.11 | 1.48 | 1.47 | 1.72 | 2.08 | 3.31 | 3.47 | 3.89 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -6.13 | 117.94 | 118.44 | 218.43 | 136.96 | -22.00 | -21.07 | -51.88 | -19.48 |
| 营业利润增长率(%) | -15.80 | 1,957.75 | 6,823.02 | 452.16 | 1,345.10 | -115.31 | -95.84 | -157.92 | -127.15 |
| 税后利润增长率(%) | -15.80 | 1,374.94 | 15,250.00 | 438.22 | 1,214.69 | -122.63 | -98.04 | -162.32 | -131.63 |
| 净资产增长率(%) | 12.59 | 14.02 | 10.86 | 10.65 | 2.76 | -2.51 | -0.42 | -3.29 | 1.87 |
| 总资产增长率(%) | 15.28 | 22.59 | 18.54 | 18.44 | 6.08 | -0.90 | -1.13 | -4.64 | 0.92 |