| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|
| 主要指标： | ||||||
| 营业收入(元) | 110,311,570.33 | 40,078,548.84 | 219,955,299.00 | 158,381,560.01 | 104,648,566.39 | 32,352,407.48 |
| 营业利润(元) | 19,382,669.81 | -3,019,514.66 | 44,493,908.58 | 23,227,200.89 | 16,240,525.92 | -5,714,368.81 |
| 利润总额(元) | 19,393,282.91 | -2,990,161.56 | 44,397,482.18 | 23,120,771.28 | 16,134,189.31 | -5,714,368.81 |
| 净利润(元) | 17,481,333.21 | -2,925,391.63 | 40,462,121.93 | 21,581,411.22 | 15,001,560.14 | -5,598,883.57 |
| 归属于母公司股东的净利润(元) | 17,481,333.21 | -2,925,391.63 | 40,462,121.93 | 21,581,411.22 | 15,001,560.14 | -5,598,883.57 |
| 盈利能力： | ||||||
| 销售毛利率(%) | 45.52 | 33.77 | 47.18 | 43.74 | 45.82 | 40.29 |
| 销售净利率(%) | 15.85 | -7.30 | 18.40 | 13.63 | 14.34 | -17.31 |
| 净资产收益率(%) | 9.78 | -1.85 | - | - | - | - |
| 总资产报酬率ROA(%) | 7.27 | -1.31 | - | - | - | - |
| 投入资本回报率ROIC(%) | 8.72 | -1.56 | 23.53 | 13.27 | 9.41 | -3.69 |
| 营运能力： | ||||||
| 存货周转率(次) | 4.32 | 1.63 | - | - | - | - |
| 应收账款周转率(次) | 0.86 | 0.42 | - | - | - | - |
| 总资产周转率(次) | 0.42 | 0.17 | - | - | - | - |
| 偿债能力： | ||||||
| 资产负债率(%) | 26.74 | 28.19 | 33.29 | 36.92 | 37.42 | 36.37 |
| 股东权益比率(%) | 73.26 | 71.81 | 66.71 | 63.08 | 62.58 | 63.63 |
| 已获利息倍数(倍) | -59.07 | 53.60 | 554.31 | 767.83 | 7,291.44 | -55.33 |
| 流动比率 | 3.46 | 3.18 | 2.63 | 2.27 | 2.27 | 2.27 |
| 速动比率 | 3.29 | 2.85 | 2.39 | 2.00 | 1.92 | 1.86 |
| 发展能力： | ||||||
| 营业收入增长率(%) | 5.41 | 23.88 | 23.87 | 49.77 | 23.00 | 80.27 |
| 营业利润增长率(%) | 19.35 | 47.16 | 15.42 | 76.83 | 25.04 | -415.82 |
| 税后利润增长率(%) | 16.53 | 47.75 | 13.88 | 59.21 | 15.17 | -428.12 |
| 净资产增长率(%) | 27.59 | 32.08 | 28.95 | - | 32.94 | - |
| 总资产增长率(%) | 8.98 | 17.05 | 13.61 | - | 22.94 | - |