| 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) | 242,707,207.99 | 1,947,120,092.64 | 1,170,897,037.87 | 630,636,678.40 | 263,399,247.83 | 1,272,187,257.75 | 815,382,244.41 | 570,848,217.18 | 113,474,878.30 |
| 营业利润(元) | 31,812,386.04 | 334,839,941.83 | 211,804,875.28 | 101,502,166.84 | 30,841,234.76 | 247,790,432.65 | 144,961,713.60 | 106,734,662.49 | 22,102,080.53 |
| 利润总额(元) | 31,782,640.84 | 333,287,700.39 | 210,397,196.84 | 101,182,910.06 | 30,654,826.03 | 241,772,562.92 | 139,018,039.13 | 106,131,242.52 | 21,499,931.00 |
| 净利润(元) | 27,013,276.15 | 283,822,747.05 | 174,665,580.09 | 81,728,266.87 | 25,570,648.41 | 202,903,678.92 | 112,437,258.83 | 87,069,611.97 | 19,121,123.38 |
| 归属于母公司股东的净利润(元) | 26,634,001.07 | 282,725,634.60 | 173,839,520.60 | 81,204,153.12 | 25,308,147.81 | 202,129,241.46 | 112,398,574.84 | 87,076,171.30 | 19,140,938.06 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 32.72 | 29.48 | 30.65 | 29.80 | 25.75 | 28.68 | 29.44 | 28.95 | 31.49 |
| 销售净利率(%) | 11.13 | 14.58 | 14.92 | 12.96 | 9.71 | 15.95 | 13.79 | 15.25 | 16.85 |
| 净资产收益率(%) | 1.13 | 12.02 | 7.67 | 3.87 | 1.25 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.94 | 7.82 | 5.60 | 3.16 | 1.08 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.59 | 8.24 | 5.33 | 3.16 | 1.04 | 8.93 | 5.30 | 4.07 | 0.91 |
| 营运能力： | |||||||||
| 存货周转率(次) | 3.51 | 29.66 | 15.47 | 8.42 | 4.73 | - | - | - | - |
| 应收账款周转率(次) | 0.52 | 4.16 | 2.42 | 1.29 | 0.59 | - | - | - | - |
| 总资产周转率(次) | 0.05 | 0.44 | 0.31 | 0.20 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 54.28 | 53.72 | 49.37 | 39.98 | 33.16 | 33.73 | 22.16 | 21.97 | 16.75 |
| 股东权益比率(%) | 45.01 | 45.57 | 49.85 | 59.79 | 66.59 | 66.02 | 77.56 | 77.76 | 82.94 |
| 已获利息倍数(倍) | 4.12 | 24.53 | 52.55 | -37.42 | -32.55 | -68.83 | -62.46 | -17.78 | -20.89 |
| 流动比率 | 2.68 | 2.57 | 3.52 | 2.29 | 2.38 | 2.49 | 4.53 | 4.49 | 6.27 |
| 速动比率 | 2.57 | 2.47 | 3.37 | 2.13 | 2.20 | 2.31 | 4.34 | 4.36 | 6.05 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -7.86 | 53.05 | 43.60 | 10.47 | 132.12 | 67.41 | 66.06 | 67.35 | 20.44 |
| 营业利润增长率(%) | 3.15 | 35.13 | 46.11 | -4.90 | 39.54 | 32.19 | 24.47 | 38.15 | -14.74 |
| 税后利润增长率(%) | 5.24 | 39.91 | 54.66 | -6.74 | 32.22 | 26.18 | 7.20 | 31.84 | -13.60 |
| 净资产增长率(%) | 21.30 | 23.70 | 25.94 | 7.23 | 10.82 | 10.38 | 178.26 | 196.90 | - |
| 总资产增长率(%) | 79.47 | 79.17 | 95.97 | 39.46 | 38.03 | 28.81 | 108.51 | 126.13 | - |