| 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) | 49,001,619.16 | 478,797,442.06 | 300,360,666.78 | 220,667,143.67 | 69,212,216.69 | 423,897,050.25 | 298,699,238.66 | 211,643,599.80 | 83,641,945.15 |
| 营业利润(元) | 4,404,559.59 | 57,372,757.32 | 38,592,136.75 | 32,057,103.65 | 8,564,901.94 | 74,900,226.61 | 60,371,480.28 | 43,383,256.93 | 11,974,701.78 |
| 利润总额(元) | 4,557,887.58 | 57,570,434.33 | 38,697,436.37 | 32,087,864.38 | 8,597,389.40 | 75,152,060.44 | 60,544,588.18 | 43,534,122.46 | 12,134,478.75 |
| 净利润(元) | 4,398,848.96 | 51,307,405.15 | 34,675,622.73 | 28,229,622.83 | 7,706,423.34 | 66,127,063.31 | 53,044,400.48 | 38,111,793.00 | 10,909,537.69 |
| 归属于母公司股东的净利润(元) | 4,398,848.96 | 51,307,405.15 | 34,675,622.73 | 28,229,622.83 | 7,706,423.34 | 66,127,063.31 | 53,044,400.48 | 38,111,793.00 | 10,909,537.69 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 20.56 | 21.79 | 20.95 | 20.55 | 19.32 | 21.85 | 22.41 | 22.86 | 23.06 |
| 销售净利率(%) | 8.98 | 10.72 | 11.54 | 12.79 | 11.13 | 15.60 | 17.76 | 18.01 | 13.04 |
| 净资产收益率(%) | 1.67 | 20.01 | 14.35 | 18.21 | 5.51 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.65 | 12.20 | 8.67 | 9.15 | 2.72 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.90 | 13.44 | 9.79 | 10.16 | 2.84 | 23.20 | 19.81 | 14.53 | 4.05 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.49 | 5.67 | 2.70 | 2.61 | 0.62 | - | - | - | - |
| 应收账款周转率(次) | 0.86 | 5.71 | 9.28 | 4.13 | 2.37 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 1.05 | 0.71 | 0.65 | 0.20 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 34.68 | 37.28 | 35.69 | 49.90 | 52.84 | 54.65 | 55.58 | 59.46 | 65.05 |
| 股东权益比率(%) | 65.32 | 62.72 | 64.31 | 50.10 | 47.16 | 45.35 | 44.42 | 40.54 | 34.95 |
| 已获利息倍数(倍) | -1.77 | -29.01 | -19.94 | -29.14 | 14.11 | -6.34 | -6.02 | -6.07 | -7.45 |
| 流动比率 | 1.84 | 1.80 | 2.25 | 1.40 | 1.29 | 1.24 | 1.16 | 1.17 | 1.15 |
| 速动比率 | 1.37 | 1.49 | 1.74 | 1.07 | 0.82 | 0.84 | 0.65 | 0.72 | 0.66 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -29.20 | 12.95 | 0.56 | 4.26 | -17.25 | -40.39 | -47.85 | -32.42 | -35.00 |
| 营业利润增长率(%) | -48.57 | -23.40 | -36.08 | -26.11 | -28.48 | -26.13 | -28.02 | 7.94 | -30.94 |
| 税后利润增长率(%) | -42.92 | -22.41 | -34.63 | -25.93 | -29.36 | -26.42 | -28.17 | 7.30 | -27.65 |
| 净资产增长率(%) | 122.77 | 131.11 | 141.11 | 44.86 | 39.17 | 46.28 | - | 50.13 | - |
| 总资产增长率(%) | 60.83 | 67.12 | 66.51 | 17.23 | 3.13 | -16.47 | - | -14.07 | - |