| 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) | 89,152,510.16 | 329,194,871.27 | 236,071,421.62 | 142,122,680.52 | 52,132,729.40 | 260,324,959.49 | 191,907,793.27 | 121,908,040.10 | - |
| 营业利润(元) | 6,181,921.57 | 7,646,094.41 | 13,519,615.21 | 4,155,420.29 | -7,326,097.95 | 3,025,466.00 | 2,678,185.01 | 1,460,596.04 | - |
| 利润总额(元) | 4,169,185.75 | 5,610,357.38 | 11,519,616.22 | 2,155,420.89 | -9,326,097.49 | 2,971,824.38 | 2,708,185.60 | 1,490,596.63 | - |
| 净利润(元) | 4,169,185.75 | 5,688,512.88 | 11,519,616.22 | 2,155,420.89 | -9,326,097.49 | 2,971,824.38 | 2,708,185.60 | 1,490,596.63 | - |
| 归属于母公司股东的净利润(元) | 4,169,185.75 | 5,688,512.88 | 11,519,616.22 | 2,155,420.89 | -9,326,097.49 | 2,971,824.38 | 2,708,185.60 | 1,490,596.63 | - |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 60.54 | 63.51 | 65.55 | 67.64 | 68.33 | 69.11 | 70.58 | 69.84 | 69.26 |
| 销售净利率(%) | 4.68 | 1.73 | 4.88 | 1.52 | -17.89 | 1.14 | 1.41 | 1.22 | -0.29 |
| 净资产收益率(%) | 0.25 | 0.34 | 0.68 | 0.19 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 0.17 | -0.02 | 0.38 | -0.11 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.25 | 0.34 | 0.68 | 0.13 | -0.56 | 0.26 | 0.24 | 0.25 | - |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.29 | 1.15 | 0.83 | 0.55 | - | - | - | - | - |
| 应收账款周转率(次) | 2.19 | 7.24 | 5.53 | 3.20 | - | - | - | - | - |
| 总资产周转率(次) | 0.05 | 0.18 | 0.13 | 0.11 | - | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 8.28 | 7.58 | 7.19 | 6.60 | 7.08 | 6.31 | 5.97 | 12.67 | - |
| 股东权益比率(%) | 91.72 | 92.42 | 92.81 | 93.40 | 92.92 | 93.69 | 94.03 | 87.33 | - |
| 已获利息倍数(倍) | -2.99 | 0.06 | -1.47 | 0.39 | 9.05 | 0.69 | 0.57 | 0.50 | - |
| 流动比率 | 13.55 | 15.75 | 17.79 | 21.73 | 20.09 | 24.12 | 23.25 | 9.55 | - |
| 速动比率 | 12.22 | 14.33 | 16.23 | 20.06 | 18.47 | 22.64 | 21.78 | 8.13 | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 71.01 | 26.46 | 23.01 | 16.58 | -6.33 | 36.99 | 39.71 | 34.53 | - |
| 营业利润增长率(%) | 184.38 | 152.72 | 404.81 | 184.50 | -3,726.12 | 125.37 | 148.08 | 139.05 | - |
| 税后利润增长率(%) | 144.70 | 85.17 | 325.36 | 44.60 | -5,675.56 | 124.82 | 149.22 | 140.59 | - |
| 净资产增长率(%) | 1.38 | 0.56 | 1.13 | 180.81 | - | 184.16 | - | - | - |
| 总资产增长率(%) | 2.71 | 1.72 | 2.46 | 162.56 | - | 167.38 | - | - | - |