| 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) | 106,264,290.92 | 489,944,178.83 | 359,320,302.54 | 225,709,181.25 | 96,456,344.74 | 363,590,317.26 | 271,954,960.70 | 175,259,390.16 | 74,954,645.84 |
| 营业利润(元) | 9,339,948.98 | 41,217,608.67 | 31,011,199.07 | 11,032,132.53 | -6,015,999.72 | 37,021,564.97 | 30,780,046.39 | 15,553,572.57 | 5,224,117.59 |
| 利润总额(元) | 9,309,448.70 | 40,534,095.63 | 30,197,681.69 | 10,310,858.76 | -6,743,692.41 | 36,812,268.72 | 30,673,067.67 | 15,451,354.61 | 5,107,418.79 |
| 净利润(元) | 7,556,362.61 | 34,900,673.89 | 26,700,267.38 | 9,327,379.89 | -4,996,274.57 | 32,246,435.97 | 26,811,133.78 | 13,522,561.55 | 4,287,003.97 |
| 归属于母公司股东的净利润(元) | 7,546,110.18 | 34,871,499.96 | 26,682,705.06 | 9,319,215.52 | -5,000,119.96 | 32,265,956.78 | 26,830,989.24 | 13,543,150.39 | 4,298,815.26 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 18.09 | 19.28 | 19.89 | 18.63 | 15.75 | 17.57 | 17.00 | 15.51 | 16.79 |
| 销售净利率(%) | 7.11 | 7.12 | 7.43 | 4.13 | -5.18 | 8.87 | 9.86 | 7.72 | 5.72 |
| 净资产收益率(%) | 2.38 | 11.06 | 8.64 | 3.57 | -1.91 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.08 | 9.06 | 6.73 | 2.69 | -1.46 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.92 | 8.96 | 6.70 | 2.37 | -1.28 | 10.52 | 8.95 | 5.40 | 1.80 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.92 | 3.92 | 3.36 | 2.15 | 1.01 | - | - | - | - |
| 应收账款周转率(次) | 2.94 | 12.06 | 8.68 | 4.62 | 3.31 | - | - | - | - |
| 总资产周转率(次) | 0.23 | 1.09 | 0.79 | 0.59 | 0.26 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 31.66 | 29.52 | 33.42 | 32.17 | 29.25 | 29.82 | 31.52 | 31.83 | 27.37 |
| 股东权益比率(%) | 68.29 | 70.43 | 66.53 | 67.78 | 70.70 | 70.13 | 68.43 | 68.10 | 72.55 |
| 已获利息倍数(倍) | 51.54 | 330.13 | 52.69 | 529.59 | -3.84 | -9.36 | -5.69 | -7.80 | 11.02 |
| 流动比率 | 2.18 | 2.27 | 2.13 | 2.04 | 2.09 | 2.23 | 2.41 | 2.26 | 3.02 |
| 速动比率 | 1.27 | 1.67 | 1.49 | 1.31 | 1.17 | 1.08 | 1.22 | 0.98 | 1.75 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 10.17 | 34.75 | 32.12 | 28.79 | 28.69 | 5.63 | 18.01 | 39.57 | 17.03 |
| 营业利润增长率(%) | 255.25 | 11.33 | 0.75 | -29.07 | -215.16 | -26.10 | -8.07 | 4.86 | -36.04 |
| 税后利润增长率(%) | 250.92 | 8.09 | -0.55 | -31.19 | -216.31 | -24.69 | -6.95 | 8.33 | -37.04 |
| 净资产增长率(%) | 7.15 | 2.97 | 2.93 | 38.31 | 40.12 | 45.20 | 52.12 | 19.14 | 16.73 |
| 总资产增长率(%) | 10.93 | 2.53 | 5.87 | 38.96 | 43.79 | 58.86 | 86.93 | 49.96 | 42.94 |