| 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) | 713,761,963.34 | 3,665,445,473.82 | 2,779,476,668.08 | 1,634,949,605.36 | 796,325,723.39 | 3,032,687,027.37 | 2,107,357,002.64 | 1,290,679,681.42 | 636,360,712.39 |
| 营业利润(元) | 16,730,968.62 | 33,585,412.64 | 32,255,790.56 | 38,250,825.33 | 34,515,547.47 | 116,708,259.22 | 102,241,273.80 | 78,089,476.13 | 42,642,219.58 |
| 利润总额(元) | 16,651,422.48 | 30,501,559.40 | 31,346,502.19 | 37,862,117.24 | 34,340,841.90 | 113,716,904.03 | 101,963,353.28 | 77,755,471.56 | 42,562,128.82 |
| 净利润(元) | 15,380,883.57 | 32,811,435.59 | 31,330,525.35 | 41,521,117.72 | 35,931,950.85 | 119,084,629.08 | 99,593,603.62 | 74,743,778.73 | 38,894,622.01 |
| 归属于母公司股东的净利润(元) | 12,884,234.64 | 32,811,435.59 | 31,330,525.35 | 41,521,117.72 | 35,931,950.85 | 119,084,629.08 | 99,593,603.62 | 74,743,778.73 | 38,894,622.01 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 12.94 | 11.86 | 11.62 | 13.03 | 13.15 | 15.30 | 16.31 | 17.10 | 17.15 |
| 销售净利率(%) | 2.15 | 0.90 | 1.13 | 2.54 | 4.51 | 3.93 | 4.73 | 5.79 | 6.11 |
| 净资产收益率(%) | 0.67 | 1.74 | 1.67 | 3.01 | 2.65 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.62 | 0.83 | 0.77 | 1.29 | 1.12 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.55 | 1.48 | 1.41 | 1.89 | 1.65 | 7.23 | 6.00 | 6.44 | 3.64 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.64 | 4.09 | 2.47 | 1.61 | 0.77 | - | - | - | - |
| 应收账款周转率(次) | 1.56 | 5.51 | 5.37 | 3.86 | 2.05 | - | - | - | - |
| 总资产周转率(次) | 0.23 | 1.18 | 0.90 | 0.68 | 0.34 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 39.09 | 39.97 | 38.59 | 37.18 | 36.16 | 38.54 | 40.43 | 52.25 | 52.48 |
| 股东权益比率(%) | 60.68 | 60.03 | 61.41 | 62.82 | 63.84 | 61.46 | 59.57 | 47.75 | 47.52 |
| 已获利息倍数(倍) | 7.49 | -5.56 | -3.16 | -4.69 | -3.23 | 9.85 | 5.99 | 8.26 | -190.78 |
| 流动比率 | 2.02 | 1.97 | 2.06 | 2.15 | 2.26 | 2.15 | 2.13 | 1.71 | 1.67 |
| 速动比率 | 1.08 | 1.38 | 1.19 | 1.28 | 1.37 | 1.39 | 1.31 | 0.69 | 0.62 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -10.37 | 20.86 | 31.89 | 26.67 | 25.14 | 12.32 | 12.35 | 33.49 | 46.60 |
| 营业利润增长率(%) | -51.53 | -71.22 | -68.45 | -51.02 | -19.06 | -45.85 | -35.38 | 1.78 | 45.54 |
| 税后利润增长率(%) | -64.13 | -72.44 | -68.61 | -44.45 | -7.62 | -39.60 | -33.58 | 3.85 | 41.25 |
| 净资产增长率(%) | 2.94 | 3.92 | 4.40 | 123.66 | 132.56 | 139.25 | - | 31.83 | - |
| 总资产增长率(%) | 8.30 | 6.28 | 1.28 | 70.02 | 73.13 | 72.23 | - | 9.07 | - |