| 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) | 580,878,687.46 | 2,410,777,067.46 | 1,789,745,195.75 | 1,148,415,470.06 | 533,530,893.37 | 2,264,254,673.89 | 1,716,973,053.94 | 1,093,474,502.48 | 526,139,705.40 |
| 营业利润(元) | 22,623,822.27 | 9,834,847.75 | 25,445,572.32 | 8,982,825.27 | 2,125,921.75 | -48,480,690.86 | 21,968,734.69 | 12,349,557.89 | 5,209,487.27 |
| 利润总额(元) | 21,630,091.55 | 9,029,379.03 | 25,823,195.19 | 9,633,061.63 | 2,271,550.14 | 16,444,208.53 | 50,950,092.60 | 38,281,047.65 | 4,540,824.36 |
| 净利润(元) | 18,977,039.77 | 8,132,993.35 | 24,221,507.01 | 10,515,541.67 | 2,153,975.46 | 11,142,606.31 | 45,882,038.12 | 37,433,991.62 | 3,262,873.65 |
| 归属于母公司股东的净利润(元) | 19,255,241.09 | 8,431,143.66 | 23,574,487.26 | 9,906,361.90 | 2,049,517.38 | 10,819,954.65 | 45,741,838.51 | 37,292,980.67 | 3,205,409.61 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 14.66 | 14.37 | 13.28 | 13.12 | 13.09 | 12.93 | 12.45 | 13.31 | 12.29 |
| 销售净利率(%) | 3.27 | 0.34 | 1.35 | 0.92 | 0.40 | 0.49 | 2.67 | 3.42 | 0.62 |
| 净资产收益率(%) | 1.22 | 0.53 | 1.54 | 0.65 | 0.13 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.07 | 1.83 | 2.07 | 0.93 | 0.45 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.85 | 0.36 | 1.01 | 0.42 | 0.09 | 0.45 | 1.87 | 1.50 | 0.13 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.20 | 5.29 | 3.41 | 2.05 | 1.11 | - | - | - | - |
| 应收账款周转率(次) | 1.00 | 4.83 | 2.60 | 1.64 | 0.91 | - | - | - | - |
| 总资产周转率(次) | 0.22 | 0.87 | 0.64 | 0.40 | 0.19 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 37.60 | 39.69 | 46.09 | 47.53 | 42.96 | 45.15 | 44.97 | 45.80 | 44.15 |
| 股东权益比率(%) | 61.84 | 59.76 | 53.70 | 52.33 | 56.84 | 54.66 | 54.85 | 54.03 | 55.67 |
| 已获利息倍数(倍) | 4.17 | 1.22 | 1.80 | 1.56 | 1.23 | 1.36 | 2.37 | 2.52 | 1.37 |
| 流动比率 | 1.74 | 1.66 | 2.02 | 1.93 | 2.20 | 2.01 | 1.90 | 1.86 | 1.91 |
| 速动比率 | 1.16 | 1.19 | 1.39 | 1.18 | 1.53 | 1.51 | 1.24 | 1.23 | 1.26 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 8.87 | 6.47 | 4.24 | 5.02 | 1.40 | -3.57 | -0.15 | -2.55 | 9.54 |
| 营业利润增长率(%) | 964.19 | 120.29 | 15.83 | -27.26 | -59.19 | -263.01 | -68.39 | -68.89 | -40.42 |
| 税后利润增长率(%) | 839.50 | -22.94 | -48.46 | -73.44 | -36.06 | -38.45 | -23.82 | 16.67 | -42.51 |
| 净资产增长率(%) | 7.32 | 8.22 | -3.00 | -5.48 | -3.98 | -3.92 | -4.32 | -1.08 | -0.04 |
| 总资产增长率(%) | -1.36 | -1.29 | -0.92 | -2.41 | -5.95 | -3.07 | -8.78 | -1.77 | 0.91 |