| 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) | 167,198,219.76 | 754,463,485.95 | 490,198,742.84 | 200,956,181.65 | 85,535,139.71 | 380,366,107.43 | 295,466,254.84 | 201,523,410.74 | 89,679,986.78 |
| 营业利润(元) | 32,135,888.00 | 207,695,383.12 | 106,019,470.30 | 22,258,018.67 | 3,236,150.98 | 69,742,589.80 | 70,491,209.68 | 51,368,350.64 | 24,433,335.64 |
| 利润总额(元) | 32,137,941.00 | 206,428,445.50 | 104,855,923.56 | 22,067,123.08 | 3,241,439.32 | 68,310,502.64 | 70,439,122.29 | 51,316,262.67 | 24,382,443.57 |
| 净利润(元) | 29,321,909.09 | 180,792,558.52 | 93,206,984.62 | 22,293,596.67 | 4,770,559.75 | 96,876,101.08 | 65,479,606.55 | 47,356,492.82 | 21,603,203.97 |
| 归属于母公司股东的净利润(元) | 29,290,584.37 | 179,908,358.79 | 91,810,752.18 | 22,120,538.37 | 4,796,744.15 | 96,068,395.87 | 64,751,122.35 | 46,868,421.97 | 21,533,463.44 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 34.70 | 42.07 | 36.46 | 32.48 | 30.44 | 37.61 | 39.09 | 39.56 | 39.61 |
| 销售净利率(%) | 17.54 | 23.96 | 19.01 | 11.09 | 5.58 | 25.47 | 22.16 | 23.50 | 24.09 |
| 净资产收益率(%) | 1.84 | 11.46 | 5.96 | 1.48 | 0.32 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.44 | 9.82 | 5.37 | 1.12 | 0.24 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.49 | 9.70 | 5.09 | 1.29 | 0.28 | 5.98 | 4.28 | 3.17 | 1.44 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.58 | 2.55 | 1.94 | 0.83 | 0.45 | - | - | - | - |
| 应收账款周转率(次) | 1.38 | 4.95 | 2.86 | 1.99 | 1.03 | - | - | - | - |
| 总资产周转率(次) | 0.08 | 0.36 | 0.25 | 0.11 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 26.24 | 28.46 | 24.58 | 20.37 | 21.97 | 21.78 | 14.43 | 13.02 | 11.13 |
| 股东权益比率(%) | 73.65 | 71.42 | 75.27 | 79.53 | 77.94 | 78.13 | 85.48 | 86.90 | 88.81 |
| 已获利息倍数(倍) | -17.31 | 431.53 | -74.96 | -10.77 | 3.91 | -17.89 | -13.68 | -14.99 | -94,905.56 |
| 流动比率 | 1.73 | 1.77 | 2.08 | 2.45 | 2.37 | 2.51 | 6.06 | 7.68 | 10.06 |
| 速动比率 | 1.28 | 1.40 | 1.68 | 1.83 | 1.94 | 2.13 | 5.20 | 6.67 | 8.94 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 95.47 | 98.35 | 65.91 | -0.28 | -4.62 | -8.45 | -6.32 | -2.73 | -6.83 |
| 营业利润增长率(%) | 893.03 | 197.80 | 50.40 | -56.67 | -86.76 | -56.24 | -44.12 | -41.49 | -44.78 |
| 税后利润增长率(%) | 510.63 | 87.27 | 41.79 | -52.80 | -77.72 | -31.38 | -40.81 | -38.53 | -43.88 |
| 净资产增长率(%) | 10.61 | 8.56 | 7.85 | 4.54 | 1.06 | 2.29 | 2.51 | 3.81 | 4.80 |
| 总资产增长率(%) | 17.07 | 18.76 | 22.48 | 14.23 | 15.14 | 15.41 | 6.43 | 6.01 | 6.91 |