| 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) | 670,598,542.04 | 3,600,147,423.96 | 2,979,730,736.29 | 2,111,394,704.31 | 905,197,774.24 | 4,078,274,887.01 | 2,876,474,051.16 | 1,701,720,727.02 | 723,780,175.36 |
| 营业利润(元) | 28,132,593.25 | 163,509,905.16 | 182,502,377.87 | 98,304,153.62 | 16,263,160.89 | 174,338,886.47 | 129,356,767.50 | 73,410,243.11 | 15,114,602.06 |
| 利润总额(元) | 28,136,554.83 | 173,689,194.78 | 196,338,982.94 | 113,356,288.27 | 32,521,930.12 | 165,977,966.29 | 124,459,204.08 | 80,684,887.23 | 13,522,739.28 |
| 净利润(元) | 17,852,206.10 | 136,005,453.22 | 171,848,201.83 | 102,274,983.95 | 31,734,928.27 | 143,878,379.67 | 100,100,388.23 | 74,109,834.17 | 10,062,146.98 |
| 归属于母公司股东的净利润(元) | 18,102,263.82 | 138,787,478.50 | 175,133,408.73 | 105,505,336.64 | 35,066,576.94 | 156,890,492.53 | 103,918,808.60 | 74,846,587.59 | 11,712,788.00 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 18.91 | 18.01 | 16.80 | 15.06 | 13.83 | 15.09 | 13.45 | 14.14 | 12.99 |
| 销售净利率(%) | 2.66 | 3.78 | 5.77 | 4.84 | 3.51 | 3.53 | 3.48 | 4.36 | 1.39 |
| 净资产收益率(%) | 0.68 | 5.18 | 6.51 | 4.01 | 1.37 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.57 | 3.33 | 3.44 | 1.77 | 0.87 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.47 | 3.30 | 4.05 | 2.41 | 0.79 | 3.46 | 2.23 | 1.63 | 0.25 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.64 | 3.58 | 2.88 | 2.08 | 0.88 | - | - | - | - |
| 应收账款周转率(次) | 0.72 | 3.71 | 2.51 | 1.92 | 1.02 | - | - | - | - |
| 总资产周转率(次) | 0.13 | 0.67 | 0.53 | 0.37 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 43.83 | 44.33 | 44.89 | 49.34 | 50.17 | 51.62 | 54.48 | 55.32 | 57.70 |
| 股东权益比率(%) | 54.21 | 53.76 | 53.26 | 48.84 | 48.02 | 46.62 | 43.21 | 42.87 | 40.62 |
| 已获利息倍数(倍) | 17.18 | 35.99 | -57.16 | -8.53 | 2.81 | -40.87 | -2.06 | 15.01 | 1.77 |
| 流动比率 | 1.83 | 1.91 | 1.89 | 1.64 | 1.67 | 1.61 | 1.55 | 1.41 | 1.35 |
| 速动比率 | 1.36 | 1.43 | 1.44 | 1.25 | 1.20 | 1.21 | 1.18 | 1.06 | 1.05 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -25.92 | -11.72 | 3.59 | 24.07 | 25.07 | 31.12 | 25.69 | 17.11 | 19.89 |
| 营业利润增长率(%) | 72.98 | -6.21 | 41.08 | 33.91 | 7.60 | 151.89 | 2,268.14 | 186.25 | 475.96 |
| 税后利润增长率(%) | -48.38 | -12.64 | 68.53 | 40.96 | 199.39 | 137.21 | 1,925.11 | 196.19 | 184.92 |
| 净资产增长率(%) | 0.77 | 3.47 | 7.15 | 7.72 | 9.37 | 8.46 | -9.55 | -12.62 | -16.55 |
| 总资产增长率(%) | -10.73 | -10.24 | -13.07 | -5.46 | -7.49 | -1.33 | 5.85 | 8.88 | 13.34 |