| 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) | 26,301,356.47 | 190,144,196.65 | 166,133,808.11 | 93,759,588.31 | 23,955,839.36 | 174,221,005.91 | 149,434,599.86 | 78,210,546.60 | 24,903,036.81 |
| 营业利润(元) | 1,935,383.39 | 45,983,980.31 | 58,884,729.30 | 30,410,142.68 | 3,604,748.04 | 74,662,179.37 | 73,493,732.95 | 35,411,878.58 | 4,432,842.34 |
| 利润总额(元) | 1,916,280.14 | 45,415,269.20 | 58,734,658.70 | 30,362,341.60 | 3,604,748.04 | 74,038,154.61 | 73,163,332.95 | 35,324,878.58 | 4,422,842.34 |
| 净利润(元) | 1,474,787.04 | 38,774,331.63 | 50,797,820.53 | 26,909,324.11 | 3,015,115.00 | 64,135,803.84 | 62,771,140.81 | 30,463,090.64 | 3,959,971.69 |
| 归属于母公司股东的净利润(元) | 1,474,787.04 | 38,774,331.63 | 50,797,820.53 | 26,909,324.11 | 3,015,115.00 | 64,135,803.84 | 62,771,140.81 | 30,463,090.64 | 3,959,971.69 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 71.46 | 75.71 | 76.92 | 75.07 | 69.54 | 83.77 | 84.33 | 84.97 | 83.15 |
| 销售净利率(%) | 5.61 | 20.39 | 30.58 | 28.70 | 12.59 | 36.81 | 42.01 | 38.95 | 15.90 |
| 净资产收益率(%) | 0.13 | 3.51 | 4.59 | 2.50 | 0.26 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.12 | 3.76 | 4.96 | 2.57 | 0.24 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.14 | 3.51 | 4.59 | 2.46 | 0.27 | 8.59 | 8.41 | 4.17 | 0.52 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.15 | 0.93 | 0.81 | 0.46 | 0.14 | - | - | - | - |
| 应收账款周转率(次) | 0.93 | 12.54 | 5.12 | 2.30 | 1.12 | - | - | - | - |
| 总资产周转率(次) | 0.02 | 0.17 | 0.14 | 0.08 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 3.17 | 3.78 | 3.35 | 3.53 | 2.74 | 3.59 | 3.68 | 3.94 | 2.45 |
| 股东权益比率(%) | 96.83 | 96.22 | 96.65 | 96.47 | 97.26 | 96.41 | 96.32 | 96.06 | 97.55 |
| 已获利息倍数(倍) | -2.74 | -18.69 | -29.72 | -18.69 | -3.66 | -26.74 | -30.30 | -18.39 | -4.07 |
| 流动比率 | 52.69 | 37.98 | 47.34 | 44.80 | 59.44 | 37.10 | 36.81 | 34.01 | 77.53 |
| 速动比率 | 49.92 | 36.09 | 44.95 | 42.34 | 55.97 | 35.01 | 34.86 | 32.14 | 73.71 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 9.79 | 9.14 | 11.17 | 19.88 | -3.80 | -16.52 | -11.04 | -18.46 | 12.04 |
| 营业利润增长率(%) | -46.31 | -38.41 | -19.88 | -14.12 | -18.68 | -15.36 | -12.26 | -20.86 | 8.45 |
| 税后利润增长率(%) | -51.09 | -39.60 | -19.07 | -11.67 | -23.86 | -16.14 | -13.01 | -21.96 | 15.87 |
| 净资产增长率(%) | -3.29 | -3.19 | -2.56 | -1.86 | -2.82 | 203.36 | 206.57 | 227.42 | - |
| 总资产增长率(%) | -2.86 | -3.26 | -2.88 | -2.28 | -2.52 | 188.68 | 187.02 | 208.98 | - |