| 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) | 192,450,674.62 | 748,427,146.21 | 552,447,927.29 | 359,804,423.82 | 174,480,388.35 | 698,816,187.22 | - | 341,070,208.50 | - |
| 营业利润(元) | 17,274,487.74 | 40,692,999.73 | 31,304,117.32 | 18,054,034.43 | 6,135,545.45 | 55,936,894.46 | - | 26,385,587.90 | - |
| 利润总额(元) | 17,336,696.51 | 40,716,079.38 | 31,449,883.31 | 18,176,733.95 | 6,273,116.13 | 56,211,877.10 | - | 26,640,766.34 | - |
| 净利润(元) | 15,284,230.19 | 35,357,689.21 | 27,932,058.83 | 16,301,842.03 | 5,686,936.55 | 47,809,703.20 | - | 24,080,136.62 | - |
| 归属于母公司股东的净利润(元) | 14,756,667.61 | 33,042,373.72 | 26,430,156.14 | 14,729,356.35 | 4,988,283.72 | 45,349,764.52 | - | 22,212,839.71 | - |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 40.44 | 37.73 | 36.39 | 37.69 | 36.18 | 39.59 | 37.54 | 37.67 | 37.59 |
| 销售净利率(%) | 7.94 | 4.72 | 5.06 | 4.53 | 3.26 | 5.86 | 5.89 | 7.06 | 7.93 |
| 净资产收益率(%) | 8.57 | 17.74 | - | 8.60 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 1.95 | 6.35 | - | 3.12 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.25 | 7.32 | 5.72 | 1.08 | 1.68 | 2.72 | 12.24 | 1.60 | 4.45 |
| 营运能力： | |||||||||
| 存货周转率(次) | - | - | - | - | - | - | - | - | - |
| 应收账款周转率(次) | 37.20 | 126.69 | - | 70.36 | - | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.40 | - | 0.20 | - | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 91.11 | 89.61 | 89.78 | 89.54 | 89.93 | 90.26 | - | 91.48 | - |
| 股东权益比率(%) | 8.86 | 10.32 | 10.15 | 10.24 | 9.92 | 9.62 | - | 8.43 | - |
| 已获利息倍数(倍) | 1.94 | 1.52 | 1.54 | 1.46 | 1.31 | 1.70 | - | 1.68 | - |
| 流动比率 | 0.23 | 0.28 | 0.30 | 0.27 | 0.26 | 0.24 | - | 0.33 | - |
| 速动比率 | -0.19 | -0.14 | -0.18 | -0.21 | -0.25 | -0.30 | - | -0.18 | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 10.30 | 7.10 | 6.58 | 5.49 | 3.45 | 7.85 | - | 9.66 | - |
| 营业利润增长率(%) | 181.55 | -17.08 | -7.71 | -31.58 | -58.29 | 163.43 | - | 47.92 | - |
| 税后利润增长率(%) | 195.83 | -14.15 | -6.38 | -33.69 | -59.83 | 262.49 | - | 45.32 | - |
| 净资产增长率(%) | -13.09 | 12.15 | - | 19.49 | - | 28.74 | - | 11.00 | - |
| 总资产增长率(%) | -2.77 | 0.89 | - | -1.72 | - | 3.29 | - | 12.94 | - |