| 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) | 255,483,145.24 | 1,945,847,812.58 | 1,336,296,099.41 | 798,054,899.46 | 437,202,384.74 | 1,811,581,729.72 | 1,211,916,786.18 | 641,320,644.63 | 289,947,232.17 |
| 营业利润(元) | 32,176,568.36 | 457,260,173.59 | 369,527,790.23 | 224,920,204.78 | 115,303,245.47 | 379,279,688.89 | 269,593,286.56 | 134,331,937.35 | 50,697,632.30 |
| 利润总额(元) | 32,345,330.48 | 458,553,512.86 | 370,659,420.52 | 225,941,450.79 | 116,156,356.82 | 378,974,021.15 | 270,993,104.48 | 135,300,162.07 | 51,766,501.09 |
| 净利润(元) | 29,190,138.27 | 411,796,815.46 | 326,922,621.58 | 200,674,859.54 | 100,150,017.48 | 352,420,956.11 | 235,207,122.00 | 117,983,027.92 | 46,063,647.41 |
| 归属于母公司股东的净利润(元) | 29,246,775.94 | 411,796,815.46 | 326,922,621.58 | 200,674,859.54 | 100,150,017.48 | 352,420,956.11 | 235,207,122.00 | 117,983,027.92 | 46,063,647.41 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 23.91 | 33.04 | 35.49 | 35.49 | 34.46 | 29.98 | 28.46 | 27.21 | 26.94 |
| 销售净利率(%) | 11.43 | 21.16 | 24.46 | 25.15 | 22.91 | 19.45 | 19.41 | 18.40 | 15.89 |
| 净资产收益率(%) | 0.59 | 8.47 | 6.86 | 4.30 | 2.86 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.41 | 7.33 | 6.45 | 3.86 | 2.65 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.45 | 7.45 | 5.87 | 3.37 | 2.13 | 8.91 | 6.47 | 3.41 | 1.36 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.27 | 2.06 | 1.29 | 0.73 | 0.48 | - | - | - | - |
| 应收账款周转率(次) | 0.38 | 2.50 | 1.83 | 1.41 | 0.74 | - | - | - | - |
| 总资产周转率(次) | 0.04 | 0.33 | 0.24 | 0.14 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 10.40 | 12.60 | 13.46 | 23.11 | 28.27 | 26.62 | 17.09 | 11.34 | 9.46 |
| 股东权益比率(%) | 89.52 | 87.32 | 86.54 | 76.89 | 71.73 | 73.38 | 82.91 | 88.66 | 90.54 |
| 已获利息倍数(倍) | -3.20 | -20.37 | -35.47 | -76.12 | 148.56 | -27.43 | -20.68 | -16.38 | -76.67 |
| 流动比率 | 6.77 | 5.36 | 5.19 | 6.21 | 4.17 | 3.97 | 5.03 | 5.54 | 6.83 |
| 速动比率 | 5.28 | 4.36 | 4.21 | 5.17 | 3.12 | 2.99 | 3.51 | 3.75 | 4.66 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -41.56 | 7.41 | 10.26 | 24.44 | 50.79 | 9.74 | -3.94 | -19.84 | -24.66 |
| 营业利润增长率(%) | -72.09 | 20.56 | 37.07 | 67.44 | 127.43 | -33.81 | -42.62 | -56.18 | -67.09 |
| 税后利润增长率(%) | -70.80 | 16.85 | 38.99 | 70.09 | 117.42 | -29.00 | -42.33 | -55.95 | -64.94 |
| 净资产增长率(%) | 65.90 | 69.68 | 73.12 | 76.86 | 12.32 | 10.85 | 10.30 | 11.57 | 14.31 |
| 总资产增长率(%) | 32.93 | 42.59 | 65.86 | 103.95 | 41.78 | 37.37 | 23.93 | 17.34 | 17.18 |