| 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) | 94,595,921.31 | 51,227,345.41 | 274,333,302.55 | 205,201,872.85 | 146,918,051.33 | 84,348,212.48 | 2,326,255,117.23 | 1,882,802,710.96 | 1,479,379,001.78 | 810,004,473.78 |
| 营业利润(元) | 30,182,661.26 | 31,405,141.29 | -149,498,756.14 | 52,638,760.10 | 47,094,497.37 | 10,063,921.65 | 907,364,782.14 | 763,006,441.19 | 578,046,887.36 | 324,239,329.48 |
| 利润总额(元) | 29,297,082.84 | 31,430,047.31 | -156,632,857.51 | 46,416,843.03 | 40,851,881.43 | 6,896,289.86 | 901,483,626.27 | 761,066,458.43 | 577,911,805.93 | 324,136,239.73 |
| 净利润(元) | 26,004,962.51 | 26,906,914.34 | -136,857,073.34 | 34,641,306.81 | 31,619,600.25 | 6,026,571.66 | 760,273,479.93 | 628,349,515.82 | 477,901,457.58 | 275,435,800.66 |
| 归属于母公司股东的净利润(元) | 26,004,962.51 | 26,906,914.34 | -136,857,073.34 | 34,641,306.81 | 31,619,600.25 | 6,026,571.66 | 760,273,479.93 | 628,349,515.82 | 477,901,457.58 | 275,435,800.66 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 74.57 | 75.67 | 65.12 | 62.39 | 58.23 | 56.72 | 51.65 | 50.64 | 50.29 | 51.58 |
| 销售净利率(%) | 27.49 | 52.52 | -49.89 | 16.88 | 21.52 | 7.14 | 32.68 | 33.37 | 32.30 | 34.00 |
| 净资产收益率(%) | 0.67 | 0.67 | -3.41 | 0.86 | 0.79 | 0.15 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.21 | -0.33 | -5.48 | -0.91 | -0.65 | -0.24 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.68 | 0.70 | -3.41 | 0.84 | 0.77 | 0.14 | 18.93 | 15.90 | 12.24 | 6.95 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 0.07 | 0.03 | 0.25 | 0.17 | 0.15 | 0.09 | - | - | - | - |
| 应收账款周转率(次) | 0.77 | 0.34 | 1.66 | 0.84 | 0.50 | 0.36 | - | - | - | - |
| 总资产周转率(次) | 0.02 | 0.01 | 0.06 | 0.05 | 0.03 | 0.02 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 4.43 | 5.08 | 6.12 | 5.39 | 6.53 | 7.08 | 11.46 | 12.85 | 12.13 | 9.99 |
| 股东权益比率(%) | 95.57 | 94.92 | 93.88 | 94.61 | 93.47 | 92.92 | 88.54 | 87.15 | 87.87 | 90.01 |
| 已获利息倍数(倍) | 0.63 | 0.31 | 2.85 | 0.47 | 0.41 | 0.61 | -7.37 | -4.89 | -6.22 | -10.04 |
| 流动比率 | 18.60 | 16.22 | 13.38 | 15.96 | 13.09 | 12.22 | 7.46 | 6.64 | 7.00 | 8.90 |
| 速动比率 | 17.15 | 14.87 | 12.25 | 13.67 | 11.11 | 10.43 | 6.46 | 5.79 | 6.22 | 7.91 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | -35.61 | -39.27 | -88.21 | -89.10 | -90.07 | -89.59 | 15.23 | 27.18 | 63.12 | 23.43 |
| 营业利润增长率(%) | -35.91 | 212.06 | -116.48 | -93.10 | -91.85 | -96.90 | 0.69 | 7.87 | 26.78 | -13.64 |
| 税后利润增长率(%) | -17.76 | 346.47 | -118.00 | -94.49 | -93.38 | -97.81 | 0.23 | 4.25 | 23.56 | -12.90 |
| 净资产增长率(%) | -4.48 | -8.69 | -8.94 | -1.91 | 0.44 | 2.67 | 9.75 | 11.14 | 15.60 | 11.18 |
| 总资产增长率(%) | -6.58 | -10.61 | -14.12 | -9.65 | -5.58 | -0.54 | 11.50 | 14.39 | 19.73 | 8.98 |