| 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) | 325,704,613.96 | 1,677,304,847.89 | 1,225,836,521.32 | 872,860,393.73 | 357,808,505.03 | 1,905,000,855.86 | 1,453,938,840.04 | 941,668,258.47 | 409,268,390.76 |
| 营业利润(元) | 24,202,509.38 | 93,290,074.39 | 102,436,620.81 | 110,854,294.81 | 28,402,846.49 | 213,956,683.17 | 217,594,834.61 | 142,538,814.06 | 31,163,694.32 |
| 利润总额(元) | 24,157,228.45 | 92,884,735.31 | 102,050,908.60 | 110,561,642.91 | 28,206,239.00 | 213,625,605.16 | 217,390,934.00 | 142,493,224.70 | 31,362,282.01 |
| 净利润(元) | 18,758,265.84 | 98,866,038.78 | 99,283,470.59 | 100,775,414.39 | 21,527,142.59 | 196,397,327.63 | 196,327,135.42 | 123,593,000.44 | 24,706,042.64 |
| 归属于母公司股东的净利润(元) | 20,173,526.34 | 98,167,133.37 | 99,179,887.04 | 100,766,748.88 | 22,882,850.05 | 192,869,415.77 | 194,666,342.86 | 124,830,244.26 | 25,315,881.31 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 37.93 | 32.53 | 32.87 | 35.62 | 37.74 | 36.24 | 37.75 | 38.02 | 34.20 |
| 销售净利率(%) | 5.76 | 5.89 | 8.10 | 11.55 | 6.02 | 10.31 | 13.50 | 13.12 | 6.04 |
| 净资产收益率(%) | 0.85 | 4.19 | 4.24 | 4.37 | 1.02 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.68 | 2.36 | 2.58 | 2.87 | 0.82 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.67 | 3.52 | 3.60 | 3.68 | 0.85 | 7.86 | 7.97 | 5.15 | 1.08 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.29 | 1.71 | 1.21 | 0.79 | 0.31 | - | - | - | - |
| 应收账款周转率(次) | 0.30 | 1.72 | 1.12 | 0.75 | 0.36 | - | - | - | - |
| 总资产周转率(次) | 0.08 | 0.44 | 0.32 | 0.23 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 37.87 | 38.97 | 40.71 | 39.34 | 36.93 | 35.92 | 33.58 | 35.54 | 31.32 |
| 股东权益比率(%) | 61.16 | 60.02 | 58.28 | 59.67 | 62.01 | 62.94 | 64.43 | 62.55 | 66.43 |
| 已获利息倍数(倍) | 13.67 | -29.35 | -28.45 | -50.28 | 50.11 | -243.60 | -229.07 | -94.36 | -32.06 |
| 流动比率 | 2.13 | 2.05 | 1.96 | 2.04 | 2.10 | 1.88 | 2.04 | 1.89 | 2.10 |
| 速动比率 | 1.42 | 1.43 | 1.38 | 1.42 | 1.42 | 1.29 | 1.38 | 1.27 | 1.30 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -8.97 | -11.95 | -15.69 | -7.31 | -12.57 | -1.95 | -5.87 | -9.01 | -1.63 |
| 营业利润增长率(%) | -14.79 | -56.40 | -52.92 | -22.23 | -8.86 | -38.70 | -29.87 | -34.48 | -35.53 |
| 税后利润增长率(%) | -11.84 | -49.05 | -49.05 | -19.28 | -9.61 | -37.18 | -27.20 | -33.54 | -37.24 |
| 净资产增长率(%) | 3.97 | 3.76 | 3.55 | 7.09 | 7.54 | 8.10 | 9.99 | 10.87 | 10.92 |
| 总资产增长率(%) | 5.41 | 8.77 | 14.47 | 12.27 | 15.22 | 10.74 | 12.19 | 18.43 | 9.55 |