| 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 | 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) | 200,911,370.37 | 91,527,276.48 | 468,102,634.96 | 396,536,890.60 | 182,167,575.88 | 69,446,473.08 | 157,212,397.22 | 142,079,101.73 | 47,734,174.96 | 26,431,887.33 |
| 营业利润(元) | 39,624,431.91 | 18,764,032.58 | 92,313,407.68 | 160,119,435.71 | 39,711,177.28 | 8,695,672.98 | -123,697,569.16 | -51,906,619.53 | -78,483,675.70 | -34,940,667.90 |
| 利润总额(元) | 40,383,268.10 | 19,215,518.58 | 71,780,680.12 | 156,134,167.78 | 36,419,131.46 | 8,796,675.12 | -101,892,429.10 | -53,329,001.11 | -79,098,563.56 | -34,870,830.40 |
| 净利润(元) | 30,326,267.45 | 13,483,312.59 | 59,196,956.97 | 144,093,074.27 | 34,370,021.66 | 8,598,907.54 | -94,292,758.60 | -53,453,204.66 | -79,123,959.57 | -34,883,525.40 |
| 归属于母公司股东的净利润(元) | 12,281,940.47 | 1,275,665.27 | 34,376,764.07 | 110,098,539.32 | 19,332,560.59 | 1,838,039.99 | -78,053,669.76 | -49,669,013.10 | -68,498,685.41 | -29,980,576.08 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 54.92 | 52.18 | 61.50 | 67.85 | 57.33 | 48.16 | 16.02 | 31.03 | -31.31 | -23.44 |
| 销售净利率(%) | 15.09 | 14.73 | 12.65 | 36.34 | 18.87 | 12.38 | -59.98 | -37.62 | -165.76 | -131.98 |
| 净资产收益率(%) | 5.58 | 0.62 | 16.80 | 42.69 | 9.52 | 0.85 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.63 | 1.26 | 5.03 | 8.51 | 2.54 | 0.83 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.37 | 0.14 | 3.83 | 11.79 | 2.17 | 0.21 | -8.54 | -5.35 | -7.52 | -3.23 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 10.26 | 6.32 | 23.90 | 19.58 | 11.92 | 6.18 | - | - | - | - |
| 应收账款周转率(次) | 59.44 | 23.09 | 136.92 | 72.78 | 32.16 | 14.90 | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.04 | 0.23 | 0.19 | 0.09 | 0.03 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 82.22 | 82.65 | 83.05 | 79.15 | 83.58 | 84.67 | 84.96 | 83.17 | 84.14 | 81.99 |
| 股东权益比率(%) | 11.15 | 10.40 | 10.49 | 13.76 | 9.95 | 9.20 | 9.18 | 10.59 | 9.84 | 11.80 |
| 已获利息倍数(倍) | 3.77 | 3.66 | 3.19 | 7.58 | 3.32 | 2.08 | -1.93 | -0.81 | -2.94 | -2.13 |
| 流动比率 | 0.13 | 0.17 | 0.15 | 0.21 | 0.11 | 0.10 | 0.08 | 0.12 | 0.08 | 0.10 |
| 速动比率 | 0.08 | 0.13 | 0.10 | 0.17 | 0.08 | 0.07 | 0.05 | 0.08 | 0.04 | 0.05 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | 10.29 | 31.80 | 197.75 | 179.10 | 281.63 | 162.74 | -23.16 | -26.02 | -56.98 | -9.43 |
| 营业利润增长率(%) | -0.22 | 115.79 | 174.63 | 408.48 | 150.60 | 124.89 | 8.62 | -1,508.91 | -217.86 | -50.63 |
| 税后利润增长率(%) | -36.47 | -30.60 | 144.85 | 321.66 | 128.22 | 106.13 | 60.53 | -2,003.89 | -166.69 | -41.26 |
| 净资产增长率(%) | 13.56 | 18.54 | 17.49 | 35.71 | 3.11 | -22.37 | -30.39 | -53.74 | -55.03 | -45.88 |
| 总资产增长率(%) | 1.34 | 4.79 | 3.86 | 4.45 | 2.02 | -0.35 | -2.68 | -1.93 | -3.44 | -2.41 |