| 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) | 33,991,989.13 | 165,893,296.70 | 116,233,793.99 | 70,217,365.20 | 27,254,687.17 | 142,633,060.05 | 106,382,104.21 | 63,746,008.62 | 25,338,946.43 |
| 营业利润(元) | 2,581,973.37 | 39,994,116.15 | 28,717,778.74 | 14,646,131.89 | 3,780,295.19 | 36,308,409.70 | 27,697,048.24 | 12,802,700.92 | 2,386,700.77 |
| 利润总额(元) | 2,527,910.48 | 39,968,581.72 | 28,692,463.43 | 14,610,156.25 | 3,783,911.00 | 36,318,774.43 | 27,719,282.34 | 12,802,429.42 | 2,387,929.93 |
| 净利润(元) | 1,450,054.05 | 35,848,488.60 | 25,301,832.76 | 12,787,696.21 | 3,334,247.25 | 32,904,271.83 | 24,129,267.22 | 10,955,728.50 | 1,896,072.47 |
| 归属于母公司股东的净利润(元) | 1,796,660.38 | 35,932,551.73 | 25,508,905.46 | 13,173,938.75 | 3,711,694.51 | 33,030,410.94 | 23,991,336.52 | 11,007,690.92 | 2,077,434.88 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 35.89 | 52.71 | 52.14 | 51.47 | 30.96 | 53.98 | 54.58 | 51.53 | 47.32 |
| 销售净利率(%) | 4.27 | 21.61 | 21.77 | 18.21 | -4.30 | 23.07 | 22.68 | 17.19 | 7.48 |
| 净资产收益率(%) | 0.44 | 8.77 | 7.42 | 3.98 | 1.10 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.52 | 8.66 | 7.43 | 3.85 | 1.01 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.43 | 8.70 | 6.24 | 3.27 | -0.22 | 9.78 | 8.68 | 4.08 | 0.78 |
| 营运能力： | |||||||||
| 存货周转率(次) | 34.59 | 130.75 | 68.39 | 74.50 | 24.12 | - | - | - | - |
| 应收账款周转率(次) | 0.77 | 4.34 | 2.94 | 1.83 | 0.89 | - | - | - | - |
| 总资产周转率(次) | 0.07 | 0.37 | 0.31 | 0.19 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 13.22 | 7.13 | 5.63 | 6.62 | 5.48 | 6.73 | 8.28 | 11.17 | 10.14 |
| 股东权益比率(%) | 84.46 | 90.36 | 91.79 | 90.79 | 92.03 | 90.60 | 88.31 | 85.43 | 86.35 |
| 已获利息倍数(倍) | -20.68 | -52.63 | -65.67 | -74.83 | -3,162.06 | 85.77 | 73.74 | 51.34 | 19.50 |
| 流动比率 | 6.18 | 11.15 | 15.35 | 13.10 | 17.64 | 13.31 | 8.85 | 6.05 | 7.08 |
| 速动比率 | 6.05 | 10.93 | 14.93 | 12.75 | 17.13 | 12.94 | 8.30 | 5.72 | 6.59 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 15.33 | 16.31 | 9.26 | 10.15 | 16.32 | -8.54 | -6.94 | -7.36 | -6.19 |
| 营业利润增长率(%) | 414.44 | 10.15 | 3.69 | 14.40 | -134.40 | -13.40 | 3.15 | 6.86 | 730.10 |
| 税后利润增长率(%) | 301.59 | 8.79 | 6.33 | 19.68 | -142.90 | -10.61 | 4.40 | 5.68 | 2,955.01 |
| 净资产增长率(%) | -1.78 | 1.11 | 41.64 | 43.87 | 56.63 | 56.45 | - | 12.00 | - |
| 总资产增长率(%) | 7.01 | 1.05 | 36.27 | 35.38 | 46.96 | 45.79 | - | 14.77 | - |