| 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) | 599,753,563.65 | 4,113,772,327.17 | 3,158,044,365.35 | 2,167,671,315.80 | 833,267,364.92 | 5,086,445,195.10 | 3,706,258,167.04 | 2,348,043,658.72 | 655,889,746.24 |
| 营业利润(元) | 59,649,154.49 | 613,966,148.25 | 779,311,646.09 | 632,055,471.94 | 214,478,608.25 | 1,099,439,856.11 | 829,072,283.51 | 616,164,653.27 | 92,728,868.71 |
| 利润总额(元) | 57,253,230.61 | 598,976,487.30 | 774,221,056.21 | 628,023,759.87 | 210,731,935.35 | 1,070,465,179.41 | 805,801,337.87 | 599,696,387.53 | 83,544,232.24 |
| 净利润(元) | 38,312,226.91 | 511,325,097.99 | 697,229,401.89 | 562,549,133.38 | 198,304,000.23 | 938,226,351.31 | 688,704,070.22 | 501,994,643.61 | 66,749,233.61 |
| 归属于母公司股东的净利润(元) | 14,127,534.12 | 419,390,211.20 | 553,376,456.49 | 455,239,815.96 | 171,990,894.69 | 728,652,009.34 | 531,393,330.52 | 421,009,218.81 | 38,620,485.08 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 81.07 | 85.47 | 85.71 | 87.43 | 85.02 | 88.02 | 88.28 | 87.53 | 88.42 |
| 销售净利率(%) | 6.39 | 12.43 | 22.08 | 25.95 | 23.80 | 18.45 | 18.58 | 21.38 | 10.18 |
| 净资产收益率(%) | 0.15 | 4.55 | 6.00 | 4.95 | 1.92 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.28 | 3.42 | 4.74 | 3.87 | 1.32 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.14 | 4.25 | 5.62 | 4.65 | 1.78 | 7.93 | 5.85 | 4.64 | 0.44 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.10 | 0.59 | 0.44 | 0.26 | 0.12 | - | - | - | - |
| 应收账款周转率(次) | 0.18 | 1.23 | 0.94 | 0.63 | 0.28 | - | - | - | - |
| 总资产周转率(次) | 0.04 | 0.27 | 0.21 | 0.14 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 25.69 | 26.90 | 25.59 | 26.73 | 27.50 | 28.30 | 27.52 | 28.30 | 26.08 |
| 股东权益比率(%) | 60.85 | 59.97 | 61.26 | 60.40 | 59.99 | 59.26 | 59.95 | 59.79 | 61.54 |
| 已获利息倍数(倍) | -2.87 | -7.44 | -13.56 | -16.81 | -11.32 | -16.00 | -13.98 | -17.83 | -4.88 |
| 流动比率 | 2.85 | 2.73 | 2.90 | 2.76 | 2.66 | 2.55 | 2.56 | 2.48 | 2.58 |
| 速动比率 | 2.46 | 2.37 | 2.52 | 2.39 | 2.31 | 2.24 | 2.23 | 2.17 | 2.23 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -28.02 | -19.12 | -14.79 | -7.68 | 27.04 | 46.89 | 74.06 | 73.96 | 51.28 |
| 营业利润增长率(%) | -72.19 | -44.16 | -6.00 | 2.58 | 131.30 | 54.79 | 47.10 | 32.11 | -2.27 |
| 税后利润增长率(%) | -91.79 | -42.44 | 4.14 | 8.13 | 345.34 | 70.35 | 45.84 | 31.90 | 20.09 |
| 净资产增长率(%) | 1.13 | 2.92 | 7.34 | 5.55 | 7.40 | 7.07 | 9.76 | 21.16 | 22.14 |
| 总资产增长率(%) | -0.31 | 1.65 | 5.04 | 4.48 | 10.18 | 12.09 | 18.78 | 36.55 | 36.13 |