| 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) | 902,589,344.74 | 3,470,052,757.94 | 2,573,995,406.86 | 1,679,142,605.01 | 817,656,964.12 | 3,015,333,688.40 | 2,136,378,792.76 | 1,401,658,016.19 | 704,454,773.08 |
| 营业利润(元) | 24,188,748.58 | 101,027,432.68 | 72,836,002.43 | 45,491,077.34 | 20,253,688.71 | 114,916,453.20 | 85,339,107.82 | 62,795,206.83 | 33,785,160.14 |
| 利润总额(元) | 24,239,374.58 | 101,380,047.64 | 72,975,569.77 | 45,576,505.82 | 20,289,682.59 | 124,212,246.02 | 94,608,285.04 | 70,498,645.01 | 33,741,566.84 |
| 净利润(元) | 20,676,760.06 | 86,503,021.81 | 62,433,292.94 | 38,243,534.66 | 18,531,444.53 | 109,823,685.00 | 83,549,144.54 | 62,600,796.40 | 29,126,046.09 |
| 归属于母公司股东的净利润(元) | 20,676,760.06 | 86,503,021.81 | 62,433,292.94 | 38,243,534.66 | 18,531,444.53 | 109,823,685.00 | 83,549,144.54 | 62,600,796.40 | 29,126,046.09 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 12.39 | 12.76 | 13.21 | 13.12 | 12.75 | 14.13 | 15.19 | 15.58 | 15.23 |
| 销售净利率(%) | 2.29 | 2.49 | 2.43 | 2.28 | 2.27 | 3.64 | 3.91 | 4.47 | 4.13 |
| 净资产收益率(%) | 1.35 | 5.72 | 4.21 | 2.63 | 1.27 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.75 | 3.22 | 2.43 | 1.68 | 0.76 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.60 | 3.08 | 2.23 | 1.42 | 0.75 | 4.98 | 3.74 | 2.85 | 1.36 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.78 | 7.06 | 4.84 | 3.16 | 1.61 | - | - | - | - |
| 应收账款周转率(次) | 0.76 | 3.80 | 2.15 | 1.46 | 0.79 | - | - | - | - |
| 总资产周转率(次) | 0.23 | 0.92 | 0.71 | 0.49 | 0.25 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 63.21 | 61.25 | 62.31 | 59.56 | 60.24 | 58.51 | 55.49 | 55.12 | 50.96 |
| 股东权益比率(%) | 36.79 | 38.75 | 37.69 | 40.44 | 39.76 | 41.49 | 44.51 | 44.88 | 49.04 |
| 已获利息倍数(倍) | 5.18 | 5.99 | 5.77 | 4.85 | 5.02 | 6.80 | 6.68 | 7.36 | 8.42 |
| 流动比率 | 1.29 | 1.30 | 1.43 | 1.38 | 1.30 | 1.29 | 1.61 | 1.64 | 1.83 |
| 速动比率 | 1.06 | 1.09 | 1.21 | 1.16 | 1.11 | 1.09 | 1.35 | 1.34 | 1.47 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 10.39 | 15.08 | 20.48 | 19.80 | 16.07 | 18.57 | 19.98 | 37.42 | 80.99 |
| 营业利润增长率(%) | 19.43 | -12.09 | -14.65 | -27.56 | -40.05 | -22.94 | -30.09 | -17.19 | 6.90 |
| 税后利润增长率(%) | 11.58 | -21.23 | -25.27 | -38.93 | -36.38 | -18.39 | -22.38 | -5.86 | 3.89 |
| 净资产增长率(%) | 4.15 | 4.00 | 4.34 | 5.16 | 5.77 | 7.00 | 6.85 | 3.46 | 57.20 |
| 总资产增长率(%) | 12.54 | 11.36 | 23.24 | 16.71 | 30.45 | 36.39 | 22.97 | 28.58 | 64.83 |