| 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) | 193,948,424.31 | 682,664,235.03 | 490,826,361.37 | 332,180,613.99 | 161,984,478.66 | 839,118,210.59 | 657,840,708.90 | 422,590,827.76 | 176,410,036.28 |
| 营业利润(元) | 19,903,925.33 | 62,984,335.69 | 53,732,815.25 | 47,006,439.83 | 36,722,941.82 | 187,398,676.73 | 148,236,783.75 | 99,993,637.47 | 37,003,121.48 |
| 利润总额(元) | 19,527,043.17 | 66,289,324.86 | 53,545,496.43 | 47,238,874.80 | 36,739,916.94 | 183,872,925.70 | 152,307,122.71 | 98,411,321.09 | 35,988,637.46 |
| 净利润(元) | 18,232,625.04 | 66,570,396.43 | 53,032,600.72 | 45,023,534.02 | 33,217,709.99 | 168,466,945.65 | 136,420,750.67 | 87,507,787.66 | 32,232,358.15 |
| 归属于母公司股东的净利润(元) | 18,232,625.04 | 66,570,396.43 | 53,032,600.72 | 45,023,534.02 | 33,217,709.99 | 168,466,945.65 | 136,420,750.67 | 87,507,787.66 | 32,232,358.15 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 27.04 | 27.97 | 28.49 | 30.09 | 37.57 | 35.65 | 35.64 | 36.61 | 35.17 |
| 销售净利率(%) | 9.40 | 9.75 | 10.80 | 13.55 | 20.51 | 20.08 | 20.74 | 20.71 | 18.27 |
| 净资产收益率(%) | 1.04 | 3.85 | 4.03 | 3.52 | 2.55 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.95 | 2.31 | 2.41 | 2.38 | 2.06 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.04 | 3.76 | 3.01 | 2.56 | 1.86 | 12.83 | 15.11 | 10.33 | 3.87 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.57 | 1.98 | 1.48 | 1.02 | 0.44 | - | - | - | - |
| 应收账款周转率(次) | 0.73 | 2.64 | 1.77 | 1.35 | 0.72 | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.34 | 0.31 | 0.22 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 10.87 | 11.45 | 11.22 | 10.33 | 10.54 | 14.17 | 25.66 | 23.36 | 20.56 |
| 股东权益比率(%) | 89.13 | 88.55 | 88.78 | 89.67 | 89.46 | 85.83 | 74.34 | 76.64 | 79.44 |
| 已获利息倍数(倍) | -22.92 | -2.23 | -2.47 | -3.18 | -5.72 | -187.79 | -66.85 | -565.86 | 95.85 |
| 流动比率 | 7.77 | 7.45 | 8.46 | 10.02 | 9.85 | 6.36 | 2.67 | 3.02 | 3.55 |
| 速动比率 | 6.12 | 5.75 | 6.73 | 8.14 | 8.07 | 5.36 | 1.85 | 2.02 | 2.42 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 19.73 | -18.65 | -25.39 | -21.39 | -8.18 | 47.74 | 59.56 | 60.09 | 70.64 |
| 营业利润增长率(%) | -45.80 | -66.39 | -63.75 | -52.99 | -0.76 | 56.56 | 57.01 | 57.70 | 49.09 |
| 税后利润增长率(%) | -45.11 | -60.48 | -61.13 | -48.55 | 3.06 | 54.02 | 58.30 | 52.80 | 46.09 |
| 净资产增长率(%) | -0.92 | -0.25 | 88.80 | 101.01 | 109.66 | 114.85 | 16.89 | 13.59 | 11.39 |
| 总资产增长率(%) | -0.55 | -3.31 | 58.09 | 71.80 | 86.18 | 99.70 | 26.52 | 15.84 | 15.26 |