| 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) | 711,352,234.63 | 4,932,663,144.70 | 3,310,647,595.13 | 2,176,956,500.93 | 620,146,996.73 | 2,338,541,793.58 | 1,065,926,542.82 | 421,420,197.68 | 218,064,588.66 |
| 营业利润(元) | 51,223,164.63 | 300,597,776.91 | 211,593,883.19 | 143,215,686.09 | 37,526,629.55 | 77,345,836.21 | 42,611,417.94 | 21,768,607.87 | 15,049,992.84 |
| 利润总额(元) | 51,170,793.79 | 298,858,898.07 | 211,543,883.19 | 143,215,686.09 | 37,421,312.52 | 76,557,731.50 | 42,511,417.94 | 21,768,607.87 | 15,025,642.91 |
| 净利润(元) | 50,585,515.58 | 285,351,274.64 | 208,451,976.88 | 135,143,110.75 | 36,516,585.64 | 81,564,868.27 | 45,410,296.10 | 22,962,564.22 | 16,115,560.54 |
| 归属于母公司股东的净利润(元) | 51,088,665.14 | 285,866,081.77 | 208,451,976.88 | 135,143,110.75 | 36,516,585.64 | 81,564,868.27 | 45,410,296.10 | 22,962,564.22 | 16,115,560.54 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 23.55 | 19.23 | 19.51 | 17.36 | 19.14 | 17.29 | 16.93 | 23.18 | 25.37 |
| 销售净利率(%) | 7.11 | 5.78 | 6.30 | 6.21 | 5.89 | 3.49 | 4.26 | 5.45 | 7.39 |
| 净资产收益率(%) | 3.53 | 20.53 | 16.09 | 10.87 | 3.68 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.96 | 5.28 | 4.15 | 2.69 | 0.96 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.23 | 7.83 | 6.02 | 4.22 | 1.18 | 3.25 | 1.87 | 1.01 | 0.82 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.38 | 2.99 | 1.97 | 1.41 | 0.43 | - | - | - | - |
| 应收账款周转率(次) | 0.46 | 3.38 | 2.57 | 2.13 | 0.81 | - | - | - | - |
| 总资产周转率(次) | 0.13 | 0.85 | 0.67 | 0.50 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 70.82 | 74.60 | 72.46 | 72.68 | 77.35 | 77.72 | 75.29 | 70.02 | 63.94 |
| 股东权益比率(%) | 29.09 | 25.31 | 27.54 | 27.32 | 22.65 | 22.28 | 24.71 | 29.98 | 36.06 |
| 已获利息倍数(倍) | 30.91 | 50.76 | -25.61 | -4.73 | -13.80 | 5.09 | 38.59 | -97.74 | 3.42 |
| 流动比率 | 1.30 | 1.23 | 1.31 | 1.31 | 1.35 | 1.35 | 1.34 | 1.50 | 1.32 |
| 速动比率 | 0.97 | 0.95 | 0.93 | 0.90 | 0.83 | 0.90 | 0.80 | 0.90 | 0.80 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 14.71 | 110.93 | 210.59 | 416.58 | 184.39 | 114.08 | 64.51 | 6.33 | 36.29 |
| 营业利润增长率(%) | 36.50 | 288.64 | 396.57 | 557.90 | 149.35 | 29.96 | 12.24 | -13.30 | -6.02 |
| 税后利润增长率(%) | 39.91 | 250.48 | 359.04 | 488.54 | 126.59 | 38.46 | 1.90 | -4.05 | 3.52 |
| 净资产增长率(%) | 68.14 | 70.85 | 66.00 | 61.93 | 19.27 | 15.71 | 11.43 | 11.10 | 5.06 |
| 总资产增长率(%) | 30.92 | 50.39 | 48.95 | 77.68 | 89.91 | 71.11 | 61.99 | 38.79 | 19.28 |