| 2024年中报 | 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) | 271,771,182.12 | 596,390,414.41 | 459,710,110.24 | 330,970,938.68 | 194,145,630.04 | 668,556,198.42 | 588,545,358.68 | 340,071,447.45 | 173,779,139.47 |
| 营业利润(元) | 28,328,473.95 | 74,603,840.22 | 52,457,762.76 | 33,723,192.05 | 15,534,963.45 | 1,392,338,349.13 | -232,208,527.72 | -178,181,050.14 | -88,140,914.23 |
| 利润总额(元) | 24,934,049.31 | 64,424,578.28 | 51,399,400.84 | 33,523,250.51 | 14,801,043.09 | 1,378,027,594.55 | -243,443,085.22 | -187,461,341.29 | -90,358,143.46 |
| 净利润(元) | 12,764,643.03 | 52,918,520.80 | 39,170,249.75 | 23,671,172.86 | 11,765,916.62 | 1,370,137,100.61 | -255,553,362.53 | -196,799,134.81 | -94,725,559.70 |
| 归属于母公司股东的净利润(元) | 14,029,596.19 | 46,255,453.42 | 35,687,269.92 | 21,505,528.61 | 10,327,105.75 | 1,597,113,517.51 | -252,137,149.23 | -193,891,716.45 | -86,953,907.00 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 33.98 | 26.75 | 28.95 | 29.23 | 31.34 | -31.03 | 10.89 | 13.87 | 16.25 |
| 销售净利率(%) | 4.70 | 8.87 | 8.52 | 7.15 | 6.06 | 204.94 | -43.42 | -57.87 | -54.51 |
| 净资产收益率(%) | 0.82 | 2.73 | 22.91 | 12.08 | 4.56 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.66 | 1.54 | 1.14 | 0.82 | 0.35 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.91 | 2.57 | 2.02 | 1.40 | 0.61 | 41.72 | -1.51 | -1.59 | -0.68 |
| 营运能力： | |||||||||
| 存货周转率(次) | 12.36 | 27.69 | 10.22 | 6.90 | 4.52 | - | - | - | - |
| 应收账款周转率(次) | 0.30 | 0.63 | 0.41 | 0.33 | 0.19 | - | - | - | - |
| 总资产周转率(次) | 0.04 | 0.08 | 0.06 | 0.04 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 71.70 | 73.19 | 73.88 | 74.16 | 75.51 | 76.42 | 107.00 | 106.42 | 105.19 |
| 股东权益比率(%) | 24.41 | 23.75 | 23.17 | 22.91 | 21.71 | 20.86 | -15.10 | -14.60 | -13.14 |
| 已获利息倍数(倍) | 2.08 | 2.22 | 2.19 | 1.98 | 1.97 | 4.46 | -0.25 | -0.41 | -0.35 |
| 流动比率 | 0.56 | 0.54 | 0.58 | 0.56 | 0.57 | 0.58 | 0.31 | 0.29 | 0.32 |
| 速动比率 | 0.53 | 0.52 | 0.56 | 0.54 | 0.54 | 0.56 | 0.30 | 0.27 | 0.30 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -17.89 | -10.79 | -21.89 | -2.68 | 11.72 | -41.74 | -53.79 | -68.90 | -68.24 |
| 营业利润增长率(%) | -16.00 | -94.64 | 122.59 | 118.93 | 117.63 | 220.34 | -13.48 | -108.46 | -895.07 |
| 税后利润增长率(%) | -34.76 | -97.10 | 114.15 | 111.09 | 111.88 | 231.44 | -29.96 | -132.14 | -1,216.23 |
| 净资产增长率(%) | 1.94 | 2.77 | 222.30 | 226.59 | 236.73 | 245.44 | -519.00 | -401.63 | -329.29 |
| 总资产增长率(%) | -4.31 | -9.75 | -20.30 | -19.32 | -17.28 | -15.45 | -22.83 | -24.30 | -21.38 |