| 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) | 407,672,053.60 | 1,903,137,344.18 | 1,404,590,882.49 | 863,842,179.55 | 378,935,421.88 | 2,385,940,927.15 | 1,888,383,103.37 | 1,219,767,504.24 | 517,829,653.33 |
| 营业利润(元) | 5,251,957.51 | 136,013,835.08 | 106,102,865.88 | 65,463,260.02 | 3,805,383.33 | 376,390,209.05 | 345,790,066.27 | 212,125,403.19 | 64,123,493.34 |
| 利润总额(元) | 5,291,442.02 | 136,680,595.63 | 106,837,821.18 | 66,191,706.07 | 4,180,413.19 | 375,595,366.18 | 342,934,034.96 | 210,700,408.23 | 63,957,407.18 |
| 净利润(元) | 7,638,335.50 | 128,780,872.64 | 107,713,714.22 | 67,531,616.99 | 6,551,213.07 | 325,987,527.00 | 303,103,473.60 | 187,459,791.79 | 58,290,847.16 |
| 归属于母公司股东的净利润(元) | 8,197,905.63 | 128,780,872.64 | 107,713,714.22 | 67,531,616.99 | 6,551,213.07 | 325,987,527.00 | 303,103,473.60 | 187,459,791.79 | 58,290,847.16 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 30.17 | 28.06 | 28.76 | 27.56 | 24.89 | 29.59 | 28.85 | 28.28 | 25.63 |
| 销售净利率(%) | 1.87 | 6.77 | 7.67 | 7.82 | 1.73 | 13.66 | 16.05 | 15.37 | 11.26 |
| 净资产收益率(%) | 0.51 | 7.85 | 6.67 | 4.42 | 0.44 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.42 | 4.63 | 3.53 | 1.72 | 0.52 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.29 | 5.20 | 4.44 | 2.78 | 0.28 | 15.45 | 14.13 | 8.85 | 2.91 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.96 | 5.14 | 2.97 | 1.74 | 0.74 | - | - | - | - |
| 应收账款周转率(次) | 1.10 | 4.38 | 2.52 | 1.71 | 0.92 | - | - | - | - |
| 总资产周转率(次) | 0.13 | 0.64 | 0.48 | 0.29 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 51.03 | 47.31 | 45.11 | 46.89 | 44.47 | 42.36 | 45.33 | 50.94 | 43.18 |
| 股东权益比率(%) | 48.61 | 52.69 | 54.89 | 53.11 | 55.53 | 57.64 | 54.67 | 49.06 | 56.82 |
| 已获利息倍数(倍) | 1.68 | 87.65 | -39.28 | -3.42 | 1.43 | -19.95 | -8.74 | -14.27 | 8.73 |
| 流动比率 | 1.50 | 1.72 | 1.88 | 1.86 | 1.31 | 1.39 | 1.33 | 1.22 | 1.32 |
| 速动比率 | 1.21 | 1.47 | 1.53 | 1.54 | 1.04 | 1.10 | 0.98 | 0.88 | 0.82 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 7.58 | -20.24 | -25.62 | -29.18 | -26.82 | 14.69 | 40.28 | 47.59 | 21.09 |
| 营业利润增长率(%) | 38.01 | -63.86 | -69.32 | -69.14 | -94.07 | 104.44 | 246.03 | 365.28 | 137.63 |
| 税后利润增长率(%) | 25.14 | -60.50 | -64.46 | -63.98 | -88.76 | 75.23 | 186.84 | 266.21 | 99.46 |
| 净资产增长率(%) | 4.74 | 10.15 | 12.22 | 19.49 | 10.59 | 15.17 | 19.29 | 14.36 | 14.44 |
| 总资产增长率(%) | 19.67 | 20.51 | 11.78 | 10.39 | 13.14 | 8.69 | 20.60 | 29.04 | 25.05 |