| 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) | 449,226,843.22 | 2,796,174,263.25 | 1,659,364,785.68 | 1,099,062,948.13 | 462,264,738.89 | 2,552,168,358.71 | 1,554,777,634.39 | 737,121,679.11 | 302,544,080.85 |
| 营业利润(元) | 22,366,351.09 | 92,761,375.65 | 81,018,575.42 | 50,399,150.23 | -2,498,408.37 | 89,264,582.81 | 115,284,272.86 | 45,826,751.32 | 36,938,971.62 |
| 利润总额(元) | 22,681,218.75 | 94,745,296.97 | 82,780,223.85 | 47,123,152.96 | 1,466,007.94 | 91,385,000.58 | 120,139,350.31 | 48,720,595.79 | 37,428,065.71 |
| 净利润(元) | 22,138,661.13 | 77,233,987.52 | 84,727,110.61 | 49,682,643.57 | 1,823,796.12 | 75,153,641.87 | 107,793,228.27 | 43,061,693.11 | 34,773,924.74 |
| 归属于母公司股东的净利润(元) | 24,196,596.33 | 83,619,353.03 | 87,768,073.99 | 51,987,267.09 | 3,022,318.93 | 80,184,453.73 | 110,437,275.56 | 43,802,898.39 | 34,751,893.89 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 18.10 | 15.43 | 15.10 | 13.96 | 11.24 | 15.38 | 16.64 | 15.51 | 16.95 |
| 销售净利率(%) | 4.93 | 2.76 | 5.11 | 4.52 | 0.39 | 2.94 | 6.93 | 5.84 | 11.49 |
| 净资产收益率(%) | 1.16 | 4.05 | 4.25 | 2.58 | 0.15 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.65 | 2.57 | 1.99 | 1.18 | 0.30 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.60 | 2.13 | 2.20 | 1.29 | 0.08 | 2.30 | 3.24 | 1.34 | 1.08 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.21 | 1.38 | 0.71 | 0.49 | 0.23 | - | - | - | - |
| 应收账款周转率(次) | 0.77 | 3.82 | 3.37 | 2.21 | 0.99 | - | - | - | - |
| 总资产周转率(次) | 0.07 | 0.47 | 0.28 | 0.19 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 64.74 | 65.37 | 65.91 | 66.33 | 66.63 | 64.63 | 63.17 | 62.71 | 61.35 |
| 股东权益比率(%) | 35.19 | 34.53 | 33.94 | 33.51 | 33.19 | 35.16 | 36.56 | 36.98 | 38.31 |
| 已获利息倍数(倍) | 2.36 | 2.64 | 3.46 | 3.29 | 1.09 | 4.69 | 10.13 | 13.42 | 7.20 |
| 流动比率 | 1.19 | 1.16 | 1.22 | 1.27 | 1.27 | 1.23 | 1.26 | 1.16 | 1.17 |
| 速动比率 | 0.64 | 0.65 | 0.57 | 0.63 | 0.63 | 0.61 | 0.51 | 0.47 | 0.49 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -2.82 | 9.56 | 6.73 | 49.10 | 52.79 | 35.82 | 48.60 | 6.98 | 14.44 |
| 营业利润增长率(%) | 995.22 | 3.92 | -29.72 | 9.98 | -106.76 | 145.32 | 2,590.69 | 9,988.43 | 448.72 |
| 税后利润增长率(%) | 700.60 | 4.28 | -20.53 | 18.68 | -91.30 | 137.84 | 604.25 | 169.39 | 492.02 |
| 净资产增长率(%) | 5.55 | 4.53 | 4.17 | 5.69 | 3.81 | 5.49 | -3.82 | -6.76 | -6.82 |
| 总资产增长率(%) | -0.46 | 6.43 | 12.21 | 16.65 | 19.85 | 15.85 | 6.61 | -0.05 | -8.00 |