| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|
| 主要指标： | ||||||
| 营业收入(元) | 103,189,029.94 | 214,230,943.95 | 103,487,083.64 | 55,789,094.26 | 20,104,988.53 | 9,027,384.04 |
| 营业利润(元) | 67,936,623.38 | 153,562,888.74 | 77,104,662.60 | 8,761,650.45 | -3,740,657.12 | -2,441,292.39 |
| 利润总额(元) | 67,594,522.87 | 153,589,021.38 | 77,106,647.08 | 8,780,842.01 | -3,740,549.41 | -2,441,635.49 |
| 净利润(元) | 50,612,727.53 | 114,905,610.92 | 57,867,365.94 | 6,577,867.13 | -3,675,277.34 | -2,415,749.06 |
| 归属于母公司股东的净利润(元) | 50,705,507.83 | 114,834,076.75 | 57,721,933.75 | 6,534,062.19 | -3,668,908.19 | -2,330,734.77 |
| 盈利能力： | ||||||
| 销售毛利率(%) | 68.31 | 74.07 | 77.73 | 22.91 | -8.44 | -19.92 |
| 销售净利率(%) | 49.05 | 53.64 | 55.92 | 11.79 | -18.28 | -26.76 |
| 净资产收益率(%) | 28.22 | 71.53 | 40.55 | - | - | - |
| 总资产报酬率ROA(%) | 33.02 | 87.18 | 49.15 | - | - | - |
| 投入资本回报率ROIC(%) | 25.37 | 69.70 | 38.48 | 4.91 | -3.40 | -2.16 |
| 营运能力： | ||||||
| 存货周转率(次) | - | - | - | - | - | - |
| 应收账款周转率(次) | 64.58 | 146.97 | 98.20 | - | - | - |
| 总资产周转率(次) | 0.51 | 1.23 | 0.66 | - | - | - |
| 偿债能力： | ||||||
| 资产负债率(%) | 9.82 | 8.50 | 10.11 | 4.59 | 3.76 | 3.00 |
| 股东权益比率(%) | 89.34 | 90.63 | 88.83 | 93.96 | 94.70 | 95.52 |
| 已获利息倍数(倍) | -66.41 | -122.39 | -260.29 | -16.61 | 15.27 | 25.12 |
| 流动比率 | 7.88 | 9.27 | 7.56 | 14.92 | 17.95 | 22.38 |
| 速动比率 | 6.67 | 8.49 | 6.33 | 13.26 | 14.04 | 19.57 |
| 发展能力： | ||||||
| 营业收入增长率(%) | -0.29 | 284.00 | 414.73 | -37.09 | -66.41 | -48.61 |
| 营业利润增长率(%) | -11.89 | 1,652.67 | 2,161.26 | -75.96 | -110.91 | -139.00 |
| 税后利润增长率(%) | -12.16 | 1,657.47 | 1,673.27 | -76.06 | -114.30 | -150.89 |
| 净资产增长率(%) | 9.79 | 61.18 | 51.04 | 5.34 | -1.43 | - |
| 总资产增长率(%) | 9.16 | 67.10 | 61.02 | 4.11 | -7.23 | - |