| 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) | 128,320,222.29 | 381,403,264.23 | 295,816,523.09 | 180,568,591.14 | 75,566,437.01 | 501,593,519.52 | 401,623,886.28 | 292,972,361.97 | 160,829,984.76 |
| 营业利润(元) | 11,805,058.85 | -3,986,330.75 | 23,227,871.94 | 26,078,215.20 | 8,229,255.62 | 173,984,070.70 | 162,846,432.04 | 120,584,003.03 | 64,613,215.52 |
| 利润总额(元) | 11,809,558.01 | -4,565,854.81 | 22,691,933.69 | 25,753,474.44 | 8,127,692.19 | 173,902,729.11 | 162,765,960.17 | 120,505,038.29 | 64,612,034.95 |
| 净利润(元) | 16,059,708.44 | 15,393,764.01 | 33,085,767.22 | 28,970,032.15 | 9,985,388.49 | 173,659,078.36 | 161,177,919.05 | 119,542,743.06 | 64,361,732.58 |
| 归属于母公司股东的净利润(元) | 16,059,708.44 | 15,393,764.01 | 33,085,767.22 | 28,970,032.15 | 9,985,388.49 | 173,659,078.36 | 161,177,919.05 | 119,542,743.06 | 64,361,732.58 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 45.69 | 47.43 | 48.87 | 49.28 | 48.19 | 55.02 | 56.67 | 57.80 | 57.46 |
| 销售净利率(%) | 12.52 | 4.04 | 11.18 | 16.04 | 13.21 | 34.62 | 40.13 | 40.80 | 40.02 |
| 净资产收益率(%) | 0.53 | 0.50 | 1.07 | 1.55 | 0.54 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.35 | -0.39 | 0.52 | 1.11 | 0.42 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.54 | 0.50 | 1.06 | 0.93 | 0.32 | 9.52 | 8.89 | 19.20 | 11.03 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.56 | 1.81 | 1.31 | 0.86 | 0.64 | - | - | - | - |
| 应收账款周转率(次) | 2.54 | 9.75 | 5.99 | 3.44 | 4.20 | - | - | - | - |
| 总资产周转率(次) | 0.04 | 0.12 | 0.09 | 0.09 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 3.04 | 2.94 | 1.82 | 1.45 | 1.37 | 1.56 | 1.48 | 17.04 | 9.37 |
| 股东权益比率(%) | 96.96 | 97.06 | 98.18 | 98.55 | 98.63 | 98.44 | 98.52 | 82.96 | 90.63 |
| 已获利息倍数(倍) | -12.91 | 1.60 | -2.59 | -5.36 | -106.84 | -16.34 | -18.30 | -34.41 | 205.31 |
| 流动比率 | 30.15 | 32.23 | 49.80 | 66.46 | 74.77 | 66.61 | 61.51 | 8.29 | - |
| 速动比率 | 28.36 | 30.51 | 47.08 | 63.05 | 71.19 | 63.89 | 58.80 | 6.04 | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 69.81 | -23.96 | -26.34 | -38.37 | -53.01 | -1.19 | 11.30 | 31.40 | - |
| 营业利润增长率(%) | 43.45 | -102.29 | -85.74 | -78.37 | -87.26 | -5.94 | 26.11 | 77.32 | 200.43 |
| 税后利润增长率(%) | 60.83 | -91.14 | -79.47 | -75.77 | -84.49 | 5.23 | 43.31 | 100.26 | 226.92 |
| 净资产增长率(%) | -6.32 | -2.43 | 0.10 | 385.12 | 438.18 | 501.47 | - | 53.89 | - |
| 总资产增长率(%) | -4.70 | -1.04 | 0.44 | 308.39 | 394.51 | 440.70 | - | 62.50 | - |