| 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) | 88,468,472.11 | 459,804,548.04 | 326,605,895.55 | 221,983,322.73 | 100,571,560.50 | 470,751,577.28 | 358,819,829.62 | 211,965,151.56 | 68,459,849.88 |
| 营业利润(元) | 9,195,160.82 | 30,047,546.86 | 25,197,296.14 | 19,672,875.88 | 6,408,739.38 | 59,124,167.08 | 47,613,764.56 | 26,249,887.28 | 4,277,361.51 |
| 利润总额(元) | 9,221,479.75 | 36,540,924.62 | 27,058,979.04 | 21,547,702.63 | 7,982,787.05 | 59,452,671.47 | 46,190,763.62 | 25,388,499.28 | 4,228,361.71 |
| 净利润(元) | 8,706,458.80 | 33,378,146.86 | 23,282,270.84 | 19,542,810.66 | 7,053,013.48 | 53,507,434.51 | 42,025,549.41 | 23,861,951.04 | 3,014,861.81 |
| 归属于母公司股东的净利润(元) | 8,706,458.80 | 33,378,146.86 | 23,320,029.39 | 19,573,459.14 | 7,053,013.48 | 53,507,434.51 | 42,025,549.41 | 23,861,951.04 | 3,014,861.81 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 24.49 | 21.68 | 22.30 | 22.80 | 21.63 | 28.38 | 27.43 | 28.81 | 27.61 |
| 销售净利率(%) | 9.84 | 7.26 | 7.13 | 8.80 | 7.01 | 11.37 | 11.71 | 11.26 | 4.40 |
| 净资产收益率(%) | 0.73 | 3.07 | 2.16 | 1.83 | 0.67 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.60 | 2.60 | 1.92 | 1.59 | 0.66 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.65 | 2.77 | 1.92 | 1.63 | 0.59 | 5.05 | 3.98 | 2.28 | 0.29 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.34 | 1.97 | 1.33 | 0.99 | 0.50 | - | - | - | - |
| 应收账款周转率(次) | 1.26 | 4.07 | 5.33 | 3.24 | 2.19 | - | - | - | - |
| 总资产周转率(次) | 0.06 | 0.34 | 0.24 | 0.16 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 21.07 | 19.05 | 19.51 | 16.75 | 17.34 | 22.13 | 24.36 | 24.69 | 23.56 |
| 股东权益比率(%) | 78.93 | 80.95 | 80.41 | 83.21 | 82.66 | 77.87 | 75.64 | 75.31 | 76.44 |
| 已获利息倍数(倍) | -23.36 | -34.50 | -47.03 | -177.10 | 11.88 | 11.37 | 12.73 | 10.33 | 4.12 |
| 流动比率 | 3.08 | 3.32 | 3.44 | 3.73 | 3.69 | 2.39 | 2.33 | 2.34 | 2.49 |
| 速动比率 | 1.45 | 1.88 | 1.74 | 2.15 | 2.46 | 1.45 | 1.36 | 1.46 | 1.58 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -12.03 | -2.33 | -8.98 | 4.73 | 46.91 | 2.47 | 0.22 | -3.16 | 0.56 |
| 营业利润增长率(%) | 43.48 | -49.18 | -47.08 | -27.22 | 49.83 | -16.16 | -20.33 | -24.15 | -45.34 |
| 税后利润增长率(%) | 23.44 | -37.69 | -44.51 | -18.61 | 133.94 | -17.91 | -23.30 | -24.77 | -54.43 |
| 净资产增长率(%) | 1.86 | 21.56 | 21.96 | 24.84 | 26.61 | 5.76 | - | 19.02 | - |
| 总资产增长率(%) | 6.68 | 16.78 | 14.73 | 12.99 | 17.08 | 4.18 | - | 12.28 | - |