| 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) | 367,062,306.35 | 1,407,099,189.80 | 1,000,552,399.00 | 692,654,905.34 | 282,187,257.28 | 1,154,337,297.69 | 899,942,881.64 | 562,547,845.56 | 248,035,260.54 |
| 营业利润(元) | 44,793,107.19 | 163,059,465.73 | 84,861,920.51 | 42,289,335.33 | 9,257,631.50 | -517,378,314.68 | 63,638,494.35 | 28,662,011.17 | 3,637,015.42 |
| 利润总额(元) | 44,820,305.53 | 162,853,924.64 | 84,704,532.38 | 42,718,373.41 | 9,178,683.99 | -519,181,354.04 | 64,414,309.10 | 28,591,001.99 | 3,602,720.26 |
| 净利润(元) | 42,052,839.98 | 164,195,943.25 | 88,448,980.84 | 41,500,003.04 | 9,813,466.39 | -515,193,626.70 | 59,700,837.55 | 25,741,242.79 | 2,453,543.97 |
| 归属于母公司股东的净利润(元) | 42,800,632.68 | 160,768,817.86 | 90,451,981.75 | 43,514,901.46 | 10,138,108.81 | -433,689,305.05 | 62,321,710.59 | 27,231,233.43 | 4,578,813.84 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 38.37 | 39.21 | 37.14 | 35.98 | 37.85 | 31.52 | 33.64 | 32.48 | 33.29 |
| 销售净利率(%) | 11.46 | 11.67 | 8.84 | 5.99 | 3.48 | -44.63 | 6.63 | 4.58 | 0.99 |
| 净资产收益率(%) | 2.28 | 8.71 | 4.41 | 2.16 | 0.52 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.45 | 5.29 | 2.60 | 1.34 | 0.32 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.12 | 8.52 | 4.89 | 2.39 | 0.57 | -21.51 | 2.76 | 1.20 | 0.20 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.33 | 1.33 | 0.95 | 0.69 | 0.27 | - | - | - | - |
| 应收账款周转率(次) | 0.65 | 2.37 | 1.53 | 1.05 | 0.52 | - | - | - | - |
| 总资产周转率(次) | 0.12 | 0.45 | 0.31 | 0.21 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 41.22 | 40.70 | 41.36 | 40.37 | 40.49 | 43.72 | 34.85 | 36.91 | 33.34 |
| 股东权益比率(%) | 60.55 | 61.07 | 60.65 | 61.60 | 61.54 | 58.20 | 64.42 | 62.16 | 65.69 |
| 已获利息倍数(倍) | -329.48 | 215.66 | 172.20 | 58.47 | 13.06 | -273.67 | 31.14 | 12.79 | 5.37 |
| 流动比率 | 1.97 | 2.00 | 1.90 | 1.98 | 1.97 | 1.84 | 1.95 | 1.84 | 1.97 |
| 速动比率 | 1.40 | 1.45 | 1.30 | 1.39 | 1.31 | 1.29 | 1.33 | 1.27 | 1.33 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 30.08 | 21.90 | 11.18 | 23.13 | 13.77 | 1.23 | 21.06 | 25.50 | 29.23 |
| 营业利润增长率(%) | 383.85 | 131.52 | 33.35 | 47.54 | 154.54 | -1,494.70 | 5.84 | -29.20 | -68.52 |
| 税后利润增长率(%) | 322.18 | 137.07 | 45.14 | 59.80 | 121.41 | -1,265.10 | 22.56 | -25.34 | -49.88 |
| 净资产增长率(%) | 16.00 | 13.96 | -14.94 | -15.88 | -20.12 | -20.42 | 1.56 | 0.82 | -3.32 |
| 总资产增长率(%) | 17.90 | 8.60 | -9.65 | -15.13 | -14.73 | -11.14 | 12.31 | 14.72 | 7.99 |