| 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) | 198,918,280.83 | 549,877,486.08 | 364,347,149.17 | 237,089,817.06 | 123,407,936.50 | 680,662,044.74 | 408,424,674.23 | 328,437,886.39 | 178,348,581.69 |
| 营业利润(元) | 42,250,340.76 | 89,976,173.91 | 52,622,170.49 | 46,083,367.56 | 2,420,417.03 | 158,897,195.76 | 83,734,786.45 | 73,787,204.61 | 38,868,000.71 |
| 利润总额(元) | 41,948,200.33 | 87,035,385.61 | 50,091,450.46 | 45,023,332.71 | 2,314,727.69 | 170,984,809.84 | 94,602,013.72 | 85,189,086.30 | 38,811,003.65 |
| 净利润(元) | 35,065,569.57 | 76,912,012.58 | 43,277,754.72 | 39,217,062.41 | 2,050,387.68 | 151,771,550.93 | 86,404,702.39 | 75,564,634.25 | 33,342,882.13 |
| 归属于母公司股东的净利润(元) | 35,065,569.57 | 76,912,012.58 | 43,277,754.72 | 39,217,062.41 | 2,050,387.68 | 151,771,550.93 | 86,404,702.39 | 75,564,634.25 | 33,342,882.13 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 37.61 | 32.83 | 38.39 | 42.06 | 31.64 | 39.64 | 41.24 | 42.52 | 42.66 |
| 销售净利率(%) | 17.63 | 13.99 | 11.88 | 16.54 | 1.66 | 22.30 | 21.16 | 23.01 | 18.70 |
| 净资产收益率(%) | 1.32 | 2.92 | 1.66 | 1.51 | 0.08 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.30 | 2.74 | 1.56 | 1.37 | 0.13 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.30 | 2.82 | 1.60 | 1.43 | 0.07 | 7.87 | 4.52 | 3.99 | 1.67 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.37 | 1.10 | 0.61 | 0.40 | 0.27 | - | - | - | - |
| 应收账款周转率(次) | 0.90 | 2.10 | 1.84 | 1.17 | 0.64 | - | - | - | - |
| 总资产周转率(次) | 0.07 | 0.19 | 0.13 | 0.08 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 8.17 | 9.41 | 6.53 | 9.06 | 10.78 | 11.85 | 10.65 | 10.38 | 15.86 |
| 股东权益比率(%) | 91.83 | 90.59 | 93.47 | 90.94 | 89.22 | 88.15 | 89.35 | 89.62 | 84.14 |
| 已获利息倍数(倍) | -9.79 | -12.84 | -8.00 | -6.96 | 2.42 | -31.61 | -17.87 | 62.88 | 12.20 |
| 流动比率 | 10.23 | 8.64 | 14.66 | 9.59 | 8.06 | 7.34 | 8.46 | 8.82 | 6.01 |
| 速动比率 | 8.26 | 6.93 | 11.49 | 7.64 | 6.69 | 6.20 | 6.86 | 7.42 | 5.12 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 61.19 | -19.21 | -10.79 | -27.81 | -30.81 | 21.37 | -5.71 | 1.72 | 1.89 |
| 营业利润增长率(%) | 1,645.58 | -43.37 | -37.16 | -37.55 | -93.77 | 7.17 | -34.26 | -24.81 | -21.39 |
| 税后利润增长率(%) | 1,610.19 | -49.34 | -49.91 | -48.10 | -93.85 | 13.54 | -25.47 | -11.28 | -17.03 |
| 净资产增长率(%) | 0.53 | -0.16 | 2.61 | 3.41 | 2.60 | 216.97 | 215.30 | 226.27 | - |
| 总资产增长率(%) | -2.32 | -2.81 | -1.90 | 1.92 | -3.24 | 128.80 | 127.88 | 127.51 | - |