| 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) | 772,389,035.94 | 2,601,608,568.67 | 1,851,772,408.94 | 1,197,415,292.26 | 564,907,915.97 | 2,323,878,581.81 | 1,685,302,196.37 | 1,086,294,255.53 | 489,657,648.29 |
| 营业利润(元) | 53,635,408.41 | 290,636,547.10 | 216,323,247.65 | 159,834,407.56 | 59,334,833.88 | 302,169,692.22 | 246,819,964.41 | 177,295,865.96 | 33,659,411.73 |
| 利润总额(元) | 53,641,689.89 | 289,465,244.28 | 215,039,136.33 | 159,565,091.03 | 59,364,644.60 | 297,364,175.14 | 241,331,082.79 | 172,804,890.60 | 33,692,576.74 |
| 净利润(元) | 40,756,532.27 | 220,436,410.87 | 172,938,085.76 | 140,275,174.46 | 51,759,859.82 | 237,372,502.95 | 211,312,539.56 | 149,538,650.17 | 29,340,395.29 |
| 归属于母公司股东的净利润(元) | 59,646,089.58 | 255,474,568.79 | 193,130,100.85 | 152,988,768.49 | 55,976,725.35 | 265,204,791.62 | 223,246,830.58 | 155,373,188.11 | 33,443,542.09 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 31.97 | 29.20 | 29.29 | 28.66 | 31.80 | 29.93 | 30.31 | 30.80 | 29.96 |
| 销售净利率(%) | 5.28 | 8.47 | 9.34 | 11.71 | 9.16 | 10.21 | 12.54 | 13.77 | 5.99 |
| 净资产收益率(%) | 1.44 | 6.25 | 4.92 | 5.08 | 1.96 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.93 | 4.80 | 3.34 | 2.82 | 1.53 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.10 | 5.32 | 4.12 | 3.31 | 1.22 | 7.79 | 6.02 | 5.49 | 1.29 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.47 | 1.71 | 1.40 | 0.99 | 0.43 | - | - | - | - |
| 应收账款周转率(次) | 1.21 | 4.70 | 3.49 | 2.33 | 1.28 | - | - | - | - |
| 总资产周转率(次) | 0.13 | 0.46 | 0.33 | 0.26 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 36.45 | 34.15 | 26.74 | 22.55 | 25.44 | 21.61 | 33.95 | 52.82 | 49.77 |
| 股东权益比率(%) | 64.55 | 66.56 | 73.93 | 78.03 | 74.94 | 78.72 | 66.14 | 47.20 | 50.22 |
| 已获利息倍数(倍) | 28.81 | -16.30 | -6.70 | -4.54 | 9.42 | 42.29 | -17.87 | -6,355.73 | 3.70 |
| 流动比率 | 2.42 | 2.25 | 3.76 | 5.08 | 4.65 | 3.69 | 4.51 | 1.91 | 1.81 |
| 速动比率 | 1.35 | 1.27 | 2.26 | 3.11 | 2.88 | 2.25 | 3.29 | 1.16 | 1.04 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 36.65 | 11.89 | 9.84 | 10.19 | 15.37 | 45.80 | 50.01 | 50.18 | 54.29 |
| 营业利润增长率(%) | -8.64 | -3.26 | -11.49 | -8.99 | 76.28 | 166.52 | 129.72 | 180.68 | 68.32 |
| 税后利润增长率(%) | 7.16 | -3.35 | -13.02 | -1.00 | 67.38 | 148.72 | 134.37 | 156.24 | 90.15 |
| 净资产增长率(%) | 3.26 | 4.18 | 14.92 | 122.92 | 149.82 | 174.81 | 162.72 | 63.53 | 49.53 |
| 总资产增长率(%) | 19.88 | 23.01 | 2.81 | 34.84 | 67.42 | 75.27 | 73.84 | 47.47 | 24.15 |