| 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) | 75,529,161.44 | 241,392,840.90 | 186,270,679.79 | 109,056,547.41 | 67,883,945.37 | 304,451,592.16 | 220,443,416.34 | 133,860,203.40 | 58,250,284.34 |
| 营业利润(元) | 15,616,348.54 | 27,900,275.69 | 33,373,221.39 | 22,535,558.44 | 15,341,236.86 | 85,286,409.60 | 57,037,613.86 | 35,307,475.24 | 14,603,316.40 |
| 利润总额(元) | 15,638,626.06 | 27,705,779.30 | 33,383,936.39 | 22,538,273.44 | 15,341,236.86 | 84,280,926.82 | 66,032,131.08 | 34,347,623.25 | 14,603,316.40 |
| 净利润(元) | 11,882,594.90 | 21,881,580.50 | 26,314,154.69 | 17,463,087.38 | 11,535,575.41 | 64,038,583.73 | 50,257,296.67 | 26,046,717.10 | 11,044,513.91 |
| 归属于母公司股东的净利润(元) | 11,882,594.90 | 21,881,580.50 | 26,314,154.69 | 17,463,087.38 | 11,535,575.41 | 64,038,583.73 | 50,257,296.67 | 26,046,717.10 | 11,044,513.91 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 28.42 | 25.04 | 27.80 | 31.80 | 33.60 | 32.29 | 35.32 | 36.09 | 36.64 |
| 销售净利率(%) | 15.73 | 9.06 | 14.13 | 16.01 | 16.99 | 21.03 | 22.80 | 19.46 | 18.96 |
| 净资产收益率(%) | 2.57 | 4.86 | 5.71 | 3.95 | 2.52 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.85 | 4.44 | 5.38 | 3.71 | 2.55 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.57 | 4.61 | 5.37 | 3.49 | 2.30 | 13.43 | 10.20 | 5.51 | 2.34 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.36 | 1.30 | 1.09 | 0.52 | 0.32 | - | - | - | - |
| 应收账款周转率(次) | 413.49 | 1,985.22 | 896.69 | 540.87 | 419.22 | - | - | - | - |
| 总资产周转率(次) | 0.14 | 0.46 | 0.33 | 0.20 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 11.35 | 13.21 | 12.96 | 16.95 | 17.11 | 16.29 | 22.02 | 18.36 | 18.86 |
| 股东权益比率(%) | 88.65 | 86.79 | 87.04 | 83.05 | 82.89 | 83.71 | 77.98 | 81.64 | 81.14 |
| 已获利息倍数(倍) | -51.67 | -5.52 | -9.17 | -7.65 | -13.25 | -13.28 | -18.98 | -16.07 | 105.00 |
| 流动比率 | 5.07 | 4.43 | 5.09 | 4.07 | 4.31 | 4.48 | 3.50 | 4.24 | 4.23 |
| 速动比率 | 2.24 | 1.91 | 2.68 | 1.93 | 2.54 | 2.84 | 2.63 | 2.99 | 2.77 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 11.26 | -20.71 | -15.50 | -18.53 | 16.54 | 8.09 | 10.28 | 5.83 | -24.61 |
| 营业利润增长率(%) | 1.79 | -67.29 | -41.49 | -36.17 | 5.05 | 12.11 | -2.00 | -7.56 | -44.87 |
| 税后利润增长率(%) | 3.01 | -65.83 | -47.64 | -32.95 | 4.45 | 11.24 | 13.35 | -9.04 | -44.41 |
| 净资产增长率(%) | -4.10 | -4.28 | -0.38 | 3.78 | 5.81 | 5.88 | 5.85 | 3.35 | - |
| 总资产增长率(%) | -10.32 | -7.68 | -10.74 | 2.03 | 3.58 | 5.35 | 15.53 | 6.71 | - |