| 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) | 705,295,542.82 | 2,212,636,261.51 | 1,793,359,810.99 | 1,251,543,738.87 | 518,718,890.42 | 1,797,614,433.02 | 1,466,968,543.50 | 1,056,772,014.23 | 496,580,248.49 |
| 营业利润(元) | 64,935,062.16 | 226,108,824.44 | 167,237,222.32 | 133,689,284.82 | 18,046,681.64 | 62,642,781.49 | 31,836,464.08 | 70,978,848.76 | 7,602,940.32 |
| 利润总额(元) | 64,557,600.71 | 220,755,688.74 | 163,573,276.41 | 131,569,381.47 | 17,259,853.41 | 53,721,813.38 | 30,227,564.91 | 69,245,401.11 | 7,608,354.33 |
| 净利润(元) | 50,744,325.45 | 152,300,990.74 | 114,313,174.44 | 87,380,590.57 | 4,605,417.06 | 8,310,336.74 | 6,247,851.71 | 46,336,639.51 | 1,314,810.46 |
| 归属于母公司股东的净利润(元) | 50,184,744.28 | 153,783,023.19 | 117,029,261.00 | 88,845,709.96 | 5,087,449.14 | 10,888,902.87 | 7,987,909.58 | 46,553,419.31 | 1,170,985.00 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 32.42 | 36.50 | 34.43 | 35.08 | 30.47 | 28.04 | 28.39 | 30.52 | 25.83 |
| 销售净利率(%) | 7.19 | 6.88 | 6.37 | 6.98 | 0.89 | 0.46 | 0.43 | 4.38 | 0.26 |
| 净资产收益率(%) | 9.13 | 29.58 | 23.28 | 17.66 | 1.17 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.22 | 8.84 | 6.37 | 5.16 | 1.02 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.53 | 9.97 | 7.59 | 5.22 | 0.31 | 0.63 | 0.46 | 2.61 | 0.07 |
| 营运能力： | |||||||||
| 存货周转率(次) | 60.22 | 250.84 | 250.09 | 211.49 | 232.07 | - | - | - | - |
| 应收账款周转率(次) | 38.83 | 88.63 | 70.70 | 45.83 | 18.77 | - | - | - | - |
| 总资产周转率(次) | 0.20 | 0.70 | 0.55 | 0.39 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 82.11 | 81.29 | 83.52 | 83.78 | 87.35 | 86.70 | 86.69 | 85.31 | 87.96 |
| 股东权益比率(%) | 18.25 | 19.16 | 16.94 | 16.65 | 13.04 | 13.70 | 13.64 | 15.05 | 12.36 |
| 已获利息倍数(倍) | 5.92 | 4.73 | 4.60 | 5.09 | 1.99 | 1.81 | 1.58 | 2.97 | 1.39 |
| 流动比率 | 0.59 | 0.47 | 0.49 | 0.43 | 0.45 | 0.39 | 0.45 | 0.43 | 0.45 |
| 速动比率 | 0.45 | 0.32 | 0.36 | 0.33 | 0.36 | 0.30 | 0.37 | 0.34 | 0.36 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 35.97 | 23.09 | 22.25 | 18.43 | 4.46 | -28.93 | -31.84 | -33.20 | -28.22 |
| 营业利润增长率(%) | 259.82 | 260.95 | 425.30 | 88.35 | 137.36 | 112.94 | -63.03 | -50.51 | -45.78 |
| 税后利润增长率(%) | 886.44 | 1,035.24 | 1,365.08 | 90.85 | 334.46 | 102.03 | -82.16 | -57.98 | -78.18 |
| 净资产增长率(%) | 50.00 | 38.34 | 27.18 | 11.06 | 2.89 | 2.11 | -56.04 | -55.53 | -55.87 |
| 总资产增长率(%) | 7.14 | -0.94 | 2.44 | 0.38 | -2.42 | -8.15 | -27.33 | -29.20 | -33.99 |