| 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) | 248,064,050.68 | 937,758,505.44 | 649,937,311.65 | 399,910,747.82 | 168,786,201.28 | 748,526,118.81 | 574,806,331.70 | 404,005,083.84 | 223,972,275.17 |
| 营业利润(元) | 47,425,329.87 | 102,412,416.79 | 93,373,140.64 | 59,460,267.99 | -13,760,341.81 | 156,800,482.34 | 172,544,239.33 | 149,978,356.05 | 70,536,108.59 |
| 利润总额(元) | 47,445,794.00 | 101,243,828.16 | 93,037,634.08 | 59,219,485.02 | -13,733,409.24 | 156,953,076.14 | 172,651,115.77 | 150,005,176.26 | 70,554,588.11 |
| 净利润(元) | 39,183,547.31 | 83,558,636.70 | 82,392,189.13 | 54,516,629.30 | -12,925,318.13 | 135,274,674.92 | 149,662,848.74 | 130,195,050.36 | 60,298,516.01 |
| 归属于母公司股东的净利润(元) | 39,236,156.42 | 80,072,779.57 | 80,895,363.04 | 53,333,993.35 | -12,948,965.37 | 134,328,293.87 | 149,170,415.30 | 129,863,910.98 | 59,671,198.62 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 40.41 | 36.46 | 34.75 | 32.39 | 35.51 | 32.79 | 29.62 | 31.32 | 34.83 |
| 销售净利率(%) | 15.80 | 8.91 | 12.68 | 13.63 | -7.66 | 18.07 | 26.04 | 32.23 | 26.92 |
| 净资产收益率(%) | 3.04 | 6.18 | 6.21 | 4.20 | -1.08 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.86 | 4.53 | 3.95 | 1.65 | 0.40 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.07 | 4.43 | 4.52 | 3.04 | -0.76 | 8.37 | 9.39 | 8.33 | 3.92 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.54 | 2.41 | 1.80 | 1.27 | 0.50 | - | - | - | - |
| 应收账款周转率(次) | 1.61 | 6.58 | 3.76 | 1.76 | 0.97 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.42 | 0.31 | 0.19 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 40.45 | 43.70 | 39.83 | 41.35 | 39.49 | 39.33 | 36.19 | 34.47 | 38.27 |
| 股东权益比率(%) | 59.05 | 55.82 | 59.73 | 58.23 | 60.10 | 60.26 | 63.42 | 65.09 | 61.27 |
| 已获利息倍数(倍) | -5.64 | 569.55 | -8.99 | -1.37 | 0.36 | 10.95 | -12.97 | -175.36 | 7.99 |
| 流动比率 | 2.25 | 2.23 | 2.70 | 2.42 | 2.70 | 2.52 | 3.02 | 3.93 | 4.12 |
| 速动比率 | 1.45 | 1.68 | 1.96 | 1.81 | 1.90 | 1.93 | 2.37 | 3.09 | 3.22 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 46.97 | 25.28 | 13.07 | -1.01 | -24.64 | -28.92 | -12.20 | -5.01 | 154.88 |
| 营业利润增长率(%) | 444.65 | -34.69 | -45.88 | -60.35 | -119.51 | -27.60 | 54.67 | 152.60 | 413.12 |
| 税后利润增长率(%) | 403.01 | -40.39 | -45.77 | -58.93 | -121.70 | -27.06 | 56.46 | 156.27 | 404.50 |
| 净资产增长率(%) | 10.58 | 5.80 | 4.74 | 4.86 | 4.87 | 13.62 | 35.07 | 37.58 | 31.74 |
| 总资产增长率(%) | 12.54 | 14.14 | 11.21 | 17.22 | 6.93 | 8.92 | 20.56 | 12.70 | 9.10 |