| 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) | 49,663,753.90 | 373,245,692.53 | 222,944,414.37 | 151,301,306.48 | 39,559,343.29 | 338,612,160.33 | 212,921,234.77 | 141,703,456.38 | 26,538,346.58 |
| 营业利润(元) | 4,137,689.58 | 28,398,223.51 | 23,681,360.47 | 17,422,859.79 | 2,129,225.79 | 51,111,817.47 | 37,237,902.25 | 19,266,932.23 | -1,385,071.49 |
| 利润总额(元) | 4,128,689.59 | 28,600,882.98 | 23,649,471.03 | 17,361,586.28 | 2,071,355.56 | 51,009,907.58 | 37,122,003.16 | 19,136,551.30 | -1,385,071.49 |
| 净利润(元) | 3,926,985.92 | 24,900,941.33 | 21,324,860.16 | 15,377,999.12 | 1,850,003.71 | 44,756,613.27 | 33,067,023.62 | 17,253,274.67 | -1,221,931.05 |
| 归属于母公司股东的净利润(元) | 3,926,985.92 | 24,900,941.33 | 21,324,860.16 | 15,377,999.12 | 1,850,003.71 | 44,756,613.27 | 33,067,023.62 | 17,253,274.67 | -1,221,931.05 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 25.01 | 23.31 | 26.18 | 25.91 | 24.76 | 30.08 | 32.86 | 28.66 | 30.63 |
| 销售净利率(%) | 7.91 | 6.67 | 9.57 | 10.16 | 4.68 | 13.22 | 15.53 | 12.18 | -4.60 |
| 净资产收益率(%) | 1.01 | 6.45 | 7.86 | 5.91 | 0.70 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.59 | 3.71 | 3.48 | 2.60 | 0.29 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.82 | 5.36 | 4.53 | 3.30 | 0.41 | 13.99 | 15.63 | 8.76 | -0.65 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.14 | 1.12 | 0.59 | 0.44 | 0.12 | - | - | - | - |
| 应收账款周转率(次) | 0.36 | 2.69 | 1.82 | 1.22 | 0.38 | - | - | - | - |
| 总资产周转率(次) | 0.06 | 0.47 | 0.32 | 0.22 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 46.58 | 50.31 | 52.49 | 53.33 | 51.56 | 53.25 | 73.05 | 74.05 | 68.98 |
| 股东权益比率(%) | 53.42 | 49.69 | 47.51 | 46.67 | 48.44 | 46.75 | 26.95 | 25.95 | 31.02 |
| 已获利息倍数(倍) | 11.32 | 26.75 | 48.67 | 92.18 | -6.48 | 31.83 | 28.56 | 25.28 | -5.39 |
| 流动比率 | 1.76 | 1.69 | 1.69 | 1.61 | 1.60 | 1.67 | 1.17 | 1.22 | 1.31 |
| 速动比率 | 0.87 | 0.97 | 0.84 | 0.82 | 0.86 | 1.03 | 0.53 | 0.68 | 0.61 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 25.54 | 10.23 | 4.71 | 6.77 | 49.06 | 16.64 | 55.48 | 179.15 | 50.72 |
| 营业利润增长率(%) | 94.33 | -44.44 | -36.41 | -9.57 | 253.73 | 9.75 | 142.49 | 965.48 | 37.96 |
| 税后利润增长率(%) | 112.27 | -44.36 | -35.51 | -10.87 | 251.40 | 8.07 | 131.81 | 904.45 | 45.31 |
| 净资产增长率(%) | 4.18 | 3.62 | 153.74 | 178.63 | 162.15 | 158.87 | - | 33.63 | - |
| 总资产增长率(%) | -5.53 | -2.53 | 43.93 | 54.96 | 67.88 | 72.70 | - | 30.93 | - |