| 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) | 72,402,604.63 | 282,902,181.17 | 204,245,593.58 | 126,242,858.32 | 54,359,271.40 | 303,224,299.77 | - | 149,030,590.17 | - |
| 营业利润(元) | 15,042,851.09 | 31,235,495.40 | 24,898,446.26 | 12,461,403.15 | 4,122,677.31 | 41,586,504.33 | - | 17,910,502.14 | - |
| 利润总额(元) | 14,943,261.17 | 33,787,212.26 | 25,026,593.39 | 12,432,021.49 | 4,157,012.21 | 42,084,656.43 | - | 18,244,665.97 | - |
| 净利润(元) | 12,771,727.42 | 31,638,634.12 | 23,579,501.60 | 12,092,380.25 | 4,156,112.07 | 41,226,772.29 | - | 16,546,946.46 | - |
| 归属于母公司股东的净利润(元) | 12,771,702.45 | 31,638,634.12 | 23,579,501.60 | 12,092,380.25 | 4,156,112.07 | 41,226,772.29 | - | 16,546,946.46 | - |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 28.91 | 26.88 | 27.53 | 27.13 | 30.41 | 27.01 | 26.54 | 25.97 | 28.45 |
| 销售净利率(%) | 17.64 | 11.18 | 11.54 | 9.58 | 7.65 | 13.60 | 12.04 | 11.10 | 8.23 |
| 净资产收益率(%) | 1.24 | 4.50 | - | 1.78 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 1.26 | 3.91 | - | 1.04 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.18 | 4.34 | 3.26 | 1.69 | 0.59 | 11.39 | 6.09 | 4.72 | - |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.68 | 2.83 | - | 1.23 | - | - | - | - | - |
| 应收账款周转率(次) | 0.66 | 2.37 | - | 1.21 | - | - | - | - | - |
| 总资产周转率(次) | 0.06 | 0.33 | - | 0.15 | - | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 14.09 | 16.51 | 12.85 | 13.01 | 10.09 | 25.09 | - | 28.61 | - |
| 股东权益比率(%) | 85.88 | 83.49 | 87.15 | 86.99 | 89.91 | 74.91 | - | 71.39 | - |
| 已获利息倍数(倍) | -177.12 | 299.70 | -1.82 | -2.24 | -11.74 | 37.43 | - | 34.79 | - |
| 流动比率 | 2.11 | 1.86 | 7.01 | 7.20 | 9.56 | 2.98 | - | 2.78 | - |
| 速动比率 | 1.50 | 1.38 | 6.43 | 6.65 | 8.80 | 2.40 | - | 2.19 | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 33.19 | -6.70 | -2.65 | -15.29 | -11.16 | -12.67 | - | - | - |
| 营业利润增长率(%) | 264.88 | -24.89 | -7.72 | -30.42 | -26.02 | -19.25 | -28.06 | - | - |
| 税后利润增长率(%) | 207.30 | -23.26 | -6.66 | -26.92 | -17.45 | -13.39 | -25.09 | - | - |
| 净资产增长率(%) | 1.43 | 171.17 | 180.88 | 184.55 | - | 10.24 | - | - | - |
| 总资产增长率(%) | 6.19 | 143.32 | 141.47 | 133.53 | - | 1.87 | - | - | - |