| 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) | 589,979,389.73 | 3,833,109,486.66 | 2,728,041,077.27 | 1,656,633,622.51 | 617,886,548.33 | 3,594,335,934.54 | 2,337,497,793.16 | 1,460,438,174.31 | 625,000,561.41 |
| 营业利润(元) | 8,586,451.76 | 110,083,320.82 | 126,183,750.55 | 93,043,071.32 | 25,676,965.56 | 243,055,363.84 | 185,673,522.79 | 107,429,394.20 | 19,283,464.91 |
| 利润总额(元) | 8,594,822.07 | 114,988,344.59 | 124,795,626.26 | 91,627,663.83 | 25,507,614.70 | 246,352,337.14 | 188,340,737.82 | 111,260,331.41 | 18,700,399.67 |
| 净利润(元) | 4,210,010.09 | 112,365,415.38 | 104,514,329.32 | 77,163,009.90 | 18,874,909.06 | 207,539,109.29 | 156,063,850.60 | 88,358,955.52 | 12,604,500.59 |
| 归属于母公司股东的净利润(元) | 3,835,624.10 | 114,777,861.74 | 106,237,351.32 | 76,793,543.13 | 18,459,110.41 | 211,771,631.04 | 156,369,804.68 | 88,768,116.75 | 12,993,505.44 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 25.93 | 23.89 | 24.04 | 25.14 | 25.86 | 26.88 | 28.48 | 28.68 | 26.71 |
| 销售净利率(%) | 0.71 | 2.93 | 3.83 | 4.66 | 3.05 | 5.77 | 6.68 | 6.05 | 2.02 |
| 净资产收益率(%) | 0.11 | 3.74 | 3.50 | 2.57 | 0.62 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.21 | 1.58 | 1.98 | 1.41 | 0.49 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.05 | 1.71 | 1.61 | 1.16 | 0.27 | 3.39 | 2.51 | 1.43 | 0.21 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.96 | 7.01 | 4.28 | 2.66 | 0.90 | - | - | - | - |
| 应收账款周转率(次) | 0.47 | 2.92 | 2.24 | 1.41 | 0.58 | - | - | - | - |
| 总资产周转率(次) | 0.06 | 0.41 | 0.30 | 0.19 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 62.70 | 62.90 | 62.03 | 62.09 | 62.37 | 68.36 | 68.00 | 67.54 | 68.52 |
| 股东权益比率(%) | 35.53 | 35.34 | 36.15 | 36.07 | 35.83 | 29.76 | 30.02 | 30.40 | 29.43 |
| 已获利息倍数(倍) | 1.71 | 4.45 | 3.21 | 3.65 | 2.35 | 4.25 | 5.09 | 4.50 | 2.17 |
| 流动比率 | 1.69 | 1.49 | 1.50 | 1.41 | 1.47 | 1.30 | 1.33 | 1.42 | 1.46 |
| 速动比率 | 1.51 | 1.34 | 1.28 | 1.23 | 1.27 | 1.13 | 1.10 | 1.21 | 1.22 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -4.52 | 6.64 | 16.71 | 13.43 | -1.14 | 13.60 | -0.53 | -4.34 | 1.23 |
| 营业利润增长率(%) | -66.56 | -54.71 | -32.04 | -13.39 | 33.16 | 146.16 | -37.66 | -45.63 | -70.84 |
| 税后利润增长率(%) | -79.22 | -45.80 | -32.06 | -13.49 | 42.06 | 142.38 | -36.58 | -45.50 | -75.20 |
| 净资产增长率(%) | -0.53 | 25.28 | 27.50 | 29.66 | 36.25 | 8.41 | -18.78 | -18.46 | -19.95 |
| 总资产增长率(%) | 0.33 | 5.51 | 5.88 | 9.30 | 11.91 | 7.90 | -1.10 | 2.17 | 10.90 |