| 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) | 74,214,934.88 | 440,296,823.43 | 245,399,367.94 | 158,177,787.95 | 62,320,479.99 | 346,558,718.29 | 188,459,233.61 | 132,716,632.08 | 53,578,400.74 |
| 营业利润(元) | 4,197,724.72 | 60,779,076.38 | 21,284,759.48 | 11,582,523.51 | 5,754,097.03 | 48,530,975.30 | 17,100,483.65 | 11,846,548.33 | 7,830,704.50 |
| 利润总额(元) | 4,197,738.99 | 60,768,499.35 | 21,272,892.75 | 11,570,656.78 | 5,754,063.85 | 48,499,438.28 | 17,129,183.65 | 11,875,248.33 | 7,902,638.19 |
| 净利润(元) | 4,827,520.96 | 55,112,262.41 | 22,061,898.71 | 12,438,101.89 | 5,375,077.22 | 56,737,608.14 | 16,004,887.66 | 10,105,867.56 | 6,726,388.46 |
| 归属于母公司股东的净利润(元) | 6,411,807.78 | 55,145,954.56 | 21,867,487.72 | 12,356,150.20 | 5,320,150.49 | 56,630,970.50 | 15,938,957.23 | 9,998,262.74 | 6,813,246.75 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 42.42 | 42.91 | 41.03 | 42.75 | 42.84 | 41.74 | 38.77 | 35.92 | 41.20 |
| 销售净利率(%) | 6.50 | 12.52 | 8.99 | 7.86 | 8.62 | 16.37 | 8.49 | 7.61 | 12.55 |
| 净资产收益率(%) | 0.98 | 8.52 | 3.54 | 2.05 | 0.88 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.58 | 6.61 | 2.86 | 1.68 | 0.76 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.66 | 6.67 | 2.83 | 1.67 | 0.74 | 8.46 | 2.51 | 1.65 | 1.09 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.33 | 2.52 | 1.14 | 0.80 | 0.29 | - | - | - | - |
| 应收账款周转率(次) | 0.20 | 1.07 | 0.72 | 0.47 | 0.22 | - | - | - | - |
| 总资产周转率(次) | 0.07 | 0.41 | 0.27 | 0.19 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 46.81 | 44.53 | 42.64 | 34.94 | 29.93 | 30.14 | 16.76 | 15.52 | 18.77 |
| 股东权益比率(%) | 52.37 | 54.50 | 56.73 | 64.39 | 69.35 | 69.14 | 82.28 | 83.53 | 80.38 |
| 已获利息倍数(倍) | 2.89 | 7.27 | 5.11 | 5.74 | 15.08 | -1,244.09 | -34.69 | -682.88 | -537.38 |
| 流动比率 | 2.34 | 2.23 | 3.82 | 3.24 | 3.71 | 3.35 | 5.46 | 6.02 | 4.96 |
| 速动比率 | 1.67 | 1.78 | 2.65 | 2.52 | 2.74 | 2.72 | 4.07 | 4.69 | 3.79 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 19.09 | 27.05 | 30.21 | 19.18 | 16.32 | 31.59 | 39.32 | 47.40 | 46.79 |
| 营业利润增长率(%) | -27.05 | 25.24 | 24.47 | -2.23 | -26.52 | 11.02 | 45.29 | 75.99 | 1,903.04 |
| 税后利润增长率(%) | 20.52 | -2.70 | 37.20 | 23.58 | -21.91 | 42.86 | 42.52 | 49.26 | 1,707.78 |
| 净资产增长率(%) | 8.18 | 8.73 | 3.78 | 11.69 | 8.48 | 8.46 | 106.63 | 96.77 | 105.22 |
| 总资产增长率(%) | 43.25 | 37.80 | 50.53 | 44.87 | 25.74 | 16.58 | 52.04 | 45.11 | 69.56 |