| 2024年中报 | 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) | 352,542,742.46 | 95,369,857.56 | 561,790,444.59 | 377,371,045.58 | 212,779,685.81 | 70,140,209.12 | 622,473,954.94 | 366,727,620.25 | 188,163,239.09 | 68,310,581.68 |
| 营业利润(元) | 37,971,908.85 | -11,573,672.12 | 40,216,785.24 | 16,182,596.71 | 2,554,986.78 | -6,254,579.03 | 85,448,024.32 | 59,967,022.28 | 24,225,482.43 | 6,265,397.75 |
| 利润总额(元) | 37,787,616.40 | -11,571,842.37 | 37,039,736.94 | 16,199,096.71 | 2,571,486.78 | -6,238,079.03 | 92,144,024.32 | 63,702,270.07 | 27,260,730.22 | 6,272,645.54 |
| 净利润(元) | 37,739,990.86 | -8,547,128.65 | 37,109,709.79 | 16,059,987.64 | 4,425,474.39 | -5,102,789.38 | 79,259,337.54 | 57,615,648.21 | 25,723,736.20 | 5,731,891.94 |
| 归属于母公司股东的净利润(元) | 38,741,767.33 | -7,900,133.88 | 37,638,709.92 | 16,103,116.68 | 4,425,474.39 | -5,102,789.38 | 79,259,337.54 | 57,615,648.21 | 25,723,736.20 | 5,731,891.94 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 39.60 | 32.11 | 36.22 | 35.42 | 37.18 | 38.03 | 37.97 | 39.12 | 39.35 | 40.25 |
| 销售净利率(%) | 10.71 | -8.96 | 6.61 | 4.26 | 2.08 | -7.28 | 12.73 | 15.71 | 13.67 | 8.39 |
| 净资产收益率(%) | 4.56 | -0.94 | 4.05 | 1.85 | 0.54 | -0.62 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.00 | -0.63 | 2.47 | 1.43 | 0.31 | -0.46 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.95 | -0.61 | 3.16 | 1.39 | 0.46 | -0.53 | 8.36 | 6.11 | 2.78 | 0.63 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 1.98 | 0.69 | 5.78 | 2.96 | 1.53 | 0.56 | - | - | - | - |
| 应收账款周转率(次) | 1.37 | 0.47 | 2.31 | 1.64 | 0.94 | 0.33 | - | - | - | - |
| 总资产周转率(次) | 0.24 | 0.07 | 0.35 | 0.26 | 0.17 | 0.06 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 49.80 | 48.84 | 44.21 | 44.59 | 33.87 | 33.27 | 38.96 | 32.54 | 31.25 | 30.34 |
| 股东权益比率(%) | 49.89 | 50.78 | 55.44 | 55.41 | 66.13 | 66.73 | 61.04 | 67.46 | 68.75 | 69.66 |
| 已获利息倍数(倍) | 6.32 | -3.77 | 15.43 | 4.74 | 3.12 | -9.24 | 95.70 | 43.26 | 27.22 | 43.16 |
| 流动比率 | 2.75 | 3.00 | 3.48 | 3.67 | 2.26 | 2.43 | 2.38 | 2.83 | 3.00 | 3.21 |
| 速动比率 | 2.35 | 2.60 | 3.18 | 3.37 | 1.96 | 2.12 | 2.22 | 2.51 | 2.69 | 2.91 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | 65.68 | 35.97 | -9.75 | 2.90 | 13.08 | 2.68 | 59.10 | 103.69 | 69.18 | 56.27 |
| 营业利润增长率(%) | 1,386.19 | -85.04 | -52.93 | -73.01 | -89.45 | -199.83 | 111.60 | 1,438.00 | 925.88 | 90.24 |
| 税后利润增长率(%) | 775.43 | -54.82 | -52.51 | -72.05 | -82.80 | -189.02 | 118.20 | 1,508.87 | 990.89 | 138.73 |
| 净资产增长率(%) | 2.96 | -4.95 | 14.57 | 9.70 | 3.27 | 9.39 | 10.65 | 13.48 | 4.65 | 42.87 |
| 总资产增长率(%) | 36.47 | 24.91 | 26.14 | 33.56 | 7.36 | 14.18 | 25.45 | 22.38 | 12.25 | 33.54 |