| 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) | 118,466,547.50 | 520,099,364.94 | 376,202,339.70 | 219,302,109.21 | 81,429,197.36 | 414,703,877.23 | 307,573,895.98 | 212,437,336.01 | 86,834,904.86 |
| 营业利润(元) | 8,667,644.86 | 64,936,228.99 | 46,791,905.06 | 24,552,431.23 | 7,963,036.51 | 53,840,981.56 | 49,128,608.15 | 36,293,641.18 | 10,794,374.63 |
| 利润总额(元) | 8,653,859.11 | 64,932,714.12 | 46,787,072.43 | 24,561,159.28 | 8,008,801.59 | 53,789,605.59 | 49,061,257.40 | 36,334,396.48 | 10,790,812.12 |
| 净利润(元) | 8,534,610.54 | 65,058,595.89 | 46,926,258.56 | 24,702,968.39 | 8,008,801.59 | 53,751,796.62 | 48,656,158.93 | 36,044,817.98 | 10,493,787.21 |
| 归属于母公司股东的净利润(元) | 8,534,610.54 | 65,058,595.89 | 46,926,258.56 | 24,702,968.39 | 8,008,801.59 | 53,751,796.62 | 48,656,158.93 | 36,044,817.98 | 10,493,787.21 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 45.42 | 43.73 | 43.04 | 41.29 | 41.00 | 39.34 | 40.27 | 40.39 | 42.52 |
| 销售净利率(%) | 7.20 | 12.51 | 12.47 | 11.26 | 9.84 | 12.96 | 15.82 | 16.97 | 12.08 |
| 净资产收益率(%) | 0.48 | 3.64 | 2.64 | 1.40 | 0.46 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.05 | 1.24 | 0.75 | 0.10 | -0.14 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.46 | 3.58 | 2.63 | 1.39 | 0.45 | 3.08 | 2.80 | 2.08 | 0.61 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.28 | 1.30 | 0.91 | 0.57 | 0.22 | - | - | - | - |
| 应收账款周转率(次) | 2.07 | 6.24 | 4.84 | 3.00 | 1.73 | - | - | - | - |
| 总资产周转率(次) | 0.06 | 0.28 | 0.20 | 0.12 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 6.06 | 6.07 | 4.08 | 3.91 | 2.71 | 4.41 | 4.57 | 4.69 | 5.61 |
| 股东权益比率(%) | 93.94 | 93.93 | 95.92 | 96.09 | 97.29 | 95.59 | 95.43 | 95.31 | 94.39 |
| 已获利息倍数(倍) | 0.09 | -0.57 | -0.43 | -0.08 | 0.25 | -0.28 | -0.58 | -1.00 | -0.32 |
| 流动比率 | 18.07 | 17.06 | 26.37 | 28.33 | 42.61 | 24.24 | 24.88 | 22.98 | 18.91 |
| 速动比率 | 15.80 | 15.05 | 22.70 | 24.01 | 35.82 | 20.62 | 21.25 | 20.11 | 16.97 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 45.48 | 25.41 | 22.31 | 3.23 | -6.23 | -21.20 | -24.01 | -13.87 | -14.56 |
| 营业利润增长率(%) | 8.85 | 20.61 | -4.76 | -32.35 | -26.23 | -36.02 | -23.83 | 1.71 | 81.22 |
| 税后利润增长率(%) | 6.57 | 21.04 | -3.56 | -31.47 | -23.68 | -35.97 | -24.00 | 2.07 | 83.05 |
| 净资产增长率(%) | 0.65 | 2.29 | 1.61 | 1.29 | 3.12 | 3.34 | 257.44 | 279.93 | 303.02 |
| 总资产增长率(%) | 4.24 | 4.10 | 1.09 | 0.47 | 0.05 | 1.73 | 212.16 | 229.89 | 263.75 |