| 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) | 375,946,764.95 | 1,618,649,870.61 | 1,235,843,894.43 | 828,233,233.23 | 430,661,409.59 | 1,968,927,603.68 | 1,546,621,143.32 | 1,055,063,765.92 | 547,548,247.13 |
| 营业利润(元) | 8,954,233.13 | 106,256,610.94 | 83,476,626.75 | 62,942,277.12 | 24,716,528.75 | 205,386,741.21 | 166,812,464.62 | 102,334,100.94 | 53,721,991.68 |
| 利润总额(元) | 9,072,493.68 | 107,964,233.11 | 85,011,041.86 | 63,638,145.87 | 25,361,941.29 | 205,681,328.80 | 167,440,244.73 | 102,869,943.92 | 53,909,605.78 |
| 净利润(元) | 8,536,057.05 | 101,864,777.83 | 79,671,653.70 | 59,364,985.92 | 24,392,573.80 | 182,225,200.76 | 147,108,094.35 | 90,703,742.13 | 47,369,683.29 |
| 归属于母公司股东的净利润(元) | 8,791,176.34 | 102,689,999.32 | 80,172,037.01 | 59,844,285.98 | 24,392,573.80 | 182,225,200.76 | 147,108,094.35 | 90,703,742.13 | 47,369,683.29 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 23.64 | 24.93 | 24.94 | 24.55 | 24.74 | 24.71 | 23.62 | 23.04 | 23.88 |
| 销售净利率(%) | 2.27 | 6.29 | 6.45 | 7.17 | 5.66 | 9.26 | 9.51 | 8.60 | 8.65 |
| 净资产收益率(%) | 0.46 | 5.44 | 4.33 | 3.32 | 1.33 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.47 | 3.76 | 2.74 | 1.89 | 1.12 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.31 | 4.01 | 3.14 | 2.59 | 1.05 | 7.90 | 6.43 | 3.97 | 1.99 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.35 | 5.28 | 4.07 | 2.35 | 1.12 | - | - | - | - |
| 应收账款周转率(次) | 1.21 | 5.04 | 3.67 | 2.48 | 1.21 | - | - | - | - |
| 总资产周转率(次) | 0.12 | 0.49 | 0.38 | 0.28 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 44.94 | 45.05 | 45.22 | 36.96 | 36.81 | 39.38 | 40.87 | 43.06 | 47.19 |
| 股东权益比率(%) | 54.97 | 54.86 | 54.68 | 62.91 | 63.19 | 60.62 | 59.13 | 56.94 | 52.81 |
| 已获利息倍数(倍) | 2.50 | 8.00 | 20.26 | -8.44 | 3.44 | -35.24 | -6.96 | -30.63 | 7.64 |
| 流动比率 | 2.68 | 2.70 | 2.88 | 2.40 | 2.51 | 2.13 | 2.04 | 1.94 | 1.77 |
| 速动比率 | 2.30 | 2.31 | 2.50 | 1.95 | 2.08 | 1.74 | 1.67 | 1.52 | 1.41 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -12.70 | -17.79 | -20.09 | -21.50 | -21.35 | 6.19 | 19.65 | 37.50 | 56.12 |
| 营业利润增长率(%) | -63.77 | -48.27 | -49.96 | -38.49 | -53.99 | 75.39 | 102.38 | 150.37 | 213.04 |
| 税后利润增长率(%) | -63.96 | -43.65 | -45.50 | -34.02 | -48.51 | 66.20 | 86.53 | 122.85 | 172.23 |
| 净资产增长率(%) | 1.27 | 2.27 | 3.05 | 4.75 | 5.96 | 7.15 | 6.42 | 21.28 | 18.95 |
| 总资产增长率(%) | 16.43 | 12.91 | 11.45 | -5.19 | -11.44 | -5.03 | -1.27 | 9.40 | 20.72 |