| 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) | 272,614,220.78 | 1,015,048,085.18 | 752,687,815.93 | 469,738,000.19 | 243,355,417.32 | 1,397,680,838.67 | 1,026,936,435.33 | 675,636,722.46 | 328,648,082.47 |
| 营业利润(元) | 115,257,795.73 | 273,812,256.40 | 228,457,644.57 | 120,118,082.27 | 63,810,655.17 | 478,620,436.71 | 469,716,655.28 | 315,196,461.11 | 167,645,681.55 |
| 利润总额(元) | 93,943,271.76 | 42,707,464.40 | 226,093,255.93 | 121,018,835.46 | 64,390,592.90 | 477,416,834.42 | 472,331,609.22 | 316,875,366.21 | 168,701,778.20 |
| 净利润(元) | 54,827,177.26 | 31,686,139.99 | 186,895,467.67 | 103,161,044.68 | 62,894,929.60 | 464,671,259.42 | 436,964,012.42 | 286,858,126.39 | 148,306,815.56 |
| 归属于母公司股东的净利润(元) | 54,827,177.26 | 31,686,139.99 | 186,895,467.67 | 103,161,044.68 | 62,894,929.60 | 464,671,259.42 | 437,049,487.46 | 286,858,126.39 | 148,306,815.56 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | - | - | - | - | - | - | - | - | - |
| 销售净利率(%) | 20.11 | 3.12 | 24.83 | 21.96 | 25.84 | 33.25 | 42.55 | 42.46 | 45.13 |
| 净资产收益率(%) | 0.86 | 0.50 | 2.93 | 1.59 | 0.97 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.34 | 0.21 | 0.95 | 0.42 | 0.21 | - | - | - | - |
| 投入资本回报率ROIC(%) | - | - | - | - | - | - | - | - | - |
| 营运能力： | |||||||||
| 存货周转率(次) | - | - | - | - | - | - | - | - | - |
| 应收账款周转率(次) | - | - | - | - | - | - | - | - | - |
| 总资产周转率(次) | 0.01 | 0.05 | 0.03 | 0.02 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 75.35 | 67.63 | 63.98 | 74.91 | 78.24 | 69.30 | 78.59 | 80.02 | 79.10 |
| 股东权益比率(%) | 24.65 | 32.37 | 36.02 | 25.09 | 21.76 | 30.70 | 21.30 | 19.98 | 20.90 |
| 已获利息倍数(倍) | - | - | - | - | - | - | - | - | - |
| 流动比率 | - | - | - | - | - | - | - | - | - |
| 速动比率 | - | - | - | - | - | - | - | - | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 12.02 | -27.38 | -26.71 | -30.47 | -25.95 | 0.17 | -3.45 | -13.15 | -9.09 |
| 营业利润增长率(%) | 80.62 | -42.79 | -51.36 | -61.89 | -61.94 | -6.91 | -11.29 | -30.94 | -20.04 |
| 税后利润增长率(%) | -12.83 | -93.18 | -57.24 | -64.04 | -57.59 | -3.94 | -9.12 | -30.45 | -19.43 |
| 净资产增长率(%) | -4.00 | -0.36 | 3.86 | 2.65 | 2.14 | 1.66 | -0.25 | 3.52 | 3.26 |
| 总资产增长率(%) | -15.27 | -5.50 | -38.57 | -18.25 | -1.87 | 0.48 | 20.44 | -2.76 | -5.41 |