| 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) | 94,329,633.80 | 2,236,625,758.93 | 1,786,909,234.63 | 135,554,236.83 | 59,153,652.31 | 307,198,713.90 | 208,476,909.33 | 123,955,809.23 | 69,169,127.42 |
| 营业利润(元) | 20,540,574.40 | 427,934,189.14 | 337,481,987.16 | 60,769,471.32 | 28,609,234.89 | 223,148,003.14 | 153,613,860.19 | 114,104,359.52 | 58,269,299.43 |
| 利润总额(元) | 21,482,263.73 | 449,428,909.48 | 354,045,266.01 | 77,243,114.52 | 28,926,395.33 | 226,114,125.20 | 155,811,407.23 | 116,229,304.86 | 58,575,471.64 |
| 净利润(元) | 16,069,203.48 | 337,318,790.53 | 267,887,130.67 | 58,042,716.54 | 20,466,284.26 | 170,740,691.08 | 118,420,201.03 | 89,753,163.56 | 43,979,647.29 |
| 归属于母公司股东的净利润(元) | 14,320,176.39 | 331,327,886.54 | 263,544,080.08 | 54,947,807.05 | 18,366,634.47 | 161,939,108.96 | 112,497,150.31 | 85,156,354.69 | 41,655,041.37 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 30.15 | 18.53 | 18.41 | 37.61 | 45.91 | 53.07 | 49.96 | 49.97 | 51.74 |
| 销售净利率(%) | 17.04 | 15.08 | 14.99 | 42.82 | 34.60 | 55.58 | 56.80 | 72.41 | 63.58 |
| 净资产收益率(%) | 0.24 | 5.51 | 4.42 | 0.93 | 0.30 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.19 | 5.20 | 3.93 | 0.60 | 0.22 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.24 | 5.47 | 4.37 | 0.93 | 0.30 | 2.56 | 1.77 | 1.33 | 0.65 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.04 | 1.05 | 0.77 | 0.03 | 0.01 | - | - | - | - |
| 应收账款周转率(次) | 1.91 | 51.50 | 26.46 | 2.13 | 1.00 | - | - | - | - |
| 总资产周转率(次) | 0.01 | 0.28 | 0.22 | 0.02 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 14.82 | 12.44 | 18.52 | 33.69 | 32.18 | 32.47 | 33.55 | 33.34 | 33.09 |
| 股东权益比率(%) | 84.26 | 86.64 | 80.64 | 65.61 | 67.19 | 66.92 | 65.88 | 65.62 | 65.90 |
| 已获利息倍数(倍) | -2.63 | -12.37 | -10.76 | -2.34 | -2.62 | -3.84 | -2.87 | -2.35 | -2.10 |
| 流动比率 | 5.94 | 7.05 | 4.77 | 2.67 | 2.89 | 2.86 | 2.83 | 2.86 | 2.90 |
| 速动比率 | 5.18 | 6.08 | 3.89 | 1.82 | 1.96 | 1.95 | 1.94 | 1.99 | 2.02 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 59.47 | 628.07 | 757.13 | 9.36 | -14.48 | 12.95 | -3.19 | 2.79 | 16.29 |
| 营业利润增长率(%) | -28.20 | 91.77 | 119.70 | -46.74 | -50.90 | 64.93 | 35.72 | 100.00 | 62.89 |
| 税后利润增长率(%) | -22.03 | 104.60 | 134.27 | -35.47 | -55.91 | 69.48 | 35.33 | 104.47 | 60.33 |
| 净资产增长率(%) | -4.41 | -4.35 | -4.69 | -9.65 | -1.26 | -0.94 | -1.54 | 0.81 | 1.89 |
| 总资产增长率(%) | -23.78 | -26.12 | -22.13 | -9.64 | -3.16 | 1.10 | 3.95 | 7.88 | 20.09 |