| 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) | 50,165,869.69 | 333,892,962.54 | 247,323,781.42 | 165,677,074.86 | 65,702,572.60 | 391,067,881.41 | 273,488,425.58 | 201,722,339.66 | 82,236,196.35 |
| 营业利润(元) | 3,947,470.26 | 47,717,033.71 | 33,741,497.80 | 23,187,033.53 | 1,309,025.85 | 75,001,906.31 | 61,420,567.32 | 50,255,184.42 | 18,295,785.78 |
| 利润总额(元) | 4,178,984.03 | 47,951,606.61 | 34,061,457.96 | 23,412,925.54 | 1,377,634.24 | 78,423,459.51 | 61,657,804.07 | 50,447,510.02 | 18,424,143.88 |
| 净利润(元) | 3,829,779.59 | 43,917,733.72 | 31,860,085.53 | 21,897,875.48 | 1,422,490.77 | 70,017,821.64 | 54,168,550.00 | 43,657,234.79 | 16,056,917.35 |
| 归属于母公司股东的净利润(元) | 4,204,461.56 | 43,886,869.03 | 32,150,076.89 | 22,027,933.91 | 1,422,490.77 | 70,017,821.64 | 54,168,550.00 | 43,657,234.79 | 16,056,917.35 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 36.36 | 36.73 | 36.31 | 36.90 | 35.00 | 38.79 | 41.67 | 40.95 | 40.17 |
| 销售净利率(%) | 7.63 | 13.15 | 12.88 | 13.22 | 2.17 | 17.90 | 19.81 | 21.64 | 19.53 |
| 净资产收益率(%) | 0.81 | 8.51 | 9.37 | 6.62 | 0.43 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.70 | 7.59 | 7.97 | 5.51 | 0.38 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.76 | 8.03 | 5.95 | 4.12 | 0.26 | 20.26 | 32.07 | 25.84 | 10.00 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.41 | 2.92 | 1.98 | 1.40 | 0.49 | - | - | - | - |
| 应收账款周转率(次) | 1.46 | 9.31 | 7.87 | 4.80 | 3.21 | - | - | - | - |
| 总资产周转率(次) | 0.08 | 0.53 | 0.57 | 0.39 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 21.26 | 21.79 | 15.84 | 14.88 | 13.30 | 15.34 | 31.04 | 37.29 | 43.14 |
| 股东权益比率(%) | 78.45 | 77.91 | 83.97 | 84.93 | 86.70 | 84.66 | 68.96 | 62.71 | 56.86 |
| 已获利息倍数(倍) | 21.54 | 175.57 | 111.99 | 407.57 | 6.47 | 149.72 | 543.44 | 314.51 | 49.23 |
| 流动比率 | 3.66 | 3.87 | 5.92 | 6.80 | 6.90 | 5.99 | 2.63 | 2.26 | 1.98 |
| 速动比率 | 2.88 | 3.13 | 4.79 | 5.53 | 5.47 | 4.90 | 1.21 | 1.25 | 0.99 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -23.65 | -14.62 | -9.57 | -17.87 | -20.11 | 18.84 | 33.69 | 63.81 | 149.18 |
| 营业利润增长率(%) | 201.56 | -36.38 | -45.06 | -53.86 | -92.85 | -18.32 | 20.49 | 43.38 | 96.38 |
| 税后利润增长率(%) | 195.57 | -37.33 | -40.65 | -49.54 | -91.14 | -12.27 | 24.77 | 44.06 | 74.72 |
| 净资产增长率(%) | -0.27 | -0.81 | 193.90 | 206.92 | 254.06 | 297.08 | - | 115.59 | - |
| 总资产增长率(%) | 10.22 | 7.70 | 141.34 | 126.61 | 132.20 | 183.57 | - | 91.80 | - |