| 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) | 339,920,893.12 | 3,129,349,459.46 | 2,325,834,386.81 | 1,454,556,077.08 | 636,124,487.44 | 1,433,844,363.99 | 938,737,280.49 | 581,382,753.38 | - |
| 营业利润(元) | 24,923,341.80 | 733,481,535.85 | 660,478,959.48 | 462,255,881.15 | 196,746,322.45 | 273,832,233.93 | 182,438,285.45 | 110,200,813.60 | - |
| 利润总额(元) | 24,954,748.59 | 731,763,476.73 | 661,098,397.03 | 462,728,393.46 | 196,904,883.84 | 271,227,962.96 | 181,132,899.49 | 108,922,534.54 | - |
| 净利润(元) | 21,675,839.18 | 653,927,339.88 | 588,475,728.47 | 407,834,240.92 | 172,111,946.55 | 238,386,177.95 | 154,622,226.28 | 92,093,338.84 | - |
| 归属于母公司股东的净利润(元) | 21,675,839.18 | 653,927,339.88 | 588,475,728.47 | 407,834,240.92 | 172,111,946.55 | 238,386,177.95 | 154,622,226.28 | 92,093,338.84 | - |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 14.94 | 30.59 | 33.31 | 36.00 | 34.33 | 27.88 | 28.25 | 26.42 | 27.71 |
| 销售净利率(%) | 6.38 | 20.90 | 25.30 | 28.04 | 27.06 | 16.63 | 16.47 | 15.84 | 16.34 |
| 净资产收益率(%) | 1.38 | 44.30 | 43.28 | 39.87 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 1.01 | 26.39 | 27.97 | 24.82 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.73 | 28.87 | 28.55 | 21.38 | 9.59 | 19.79 | 13.61 | 10.92 | - |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.89 | 7.32 | 6.64 | 7.31 | - | - | - | - | - |
| 应收账款周转率(次) | 0.70 | 4.93 | 4.78 | 2.80 | - | - | - | - | - |
| 总资产周转率(次) | 0.12 | 1.13 | 0.98 | 0.77 | - | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 47.85 | 48.85 | 43.03 | 42.30 | 42.97 | 43.13 | 42.95 | 52.62 | - |
| 股东权益比率(%) | 52.15 | 51.15 | 56.97 | 57.70 | 57.03 | 56.87 | 57.05 | 47.38 | - |
| 已获利息倍数(倍) | 6.67 | -51,312.08 | 109.86 | 126.45 | 215.01 | 220.51 | 144.49 | 295.46 | - |
| 流动比率 | 2.42 | 2.33 | 2.15 | 2.04 | 1.98 | 1.92 | 1.95 | 1.48 | - |
| 速动比率 | 1.61 | 1.75 | 1.50 | 1.66 | 1.67 | 1.75 | 1.81 | 1.36 | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -46.56 | 118.25 | 147.76 | 150.19 | 136.89 | 69.01 | 46.82 | 35.72 | - |
| 营业利润增长率(%) | -87.33 | 167.86 | 262.03 | 319.47 | 277.14 | 77.20 | 33.36 | 23.55 | - |
| 税后利润增长率(%) | -87.41 | 174.33 | 280.59 | 342.85 | 292.13 | 78.67 | 34.39 | 23.65 | - |
| 净资产增长率(%) | 39.47 | 58.59 | 57.05 | 162.12 | - | 141.44 | - | - | - |
| 总资产增长率(%) | 52.51 | 76.10 | 57.29 | 115.24 | - | 100.37 | - | - | - |