| 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) | 827,937,082.88 | 2,403,422,142.24 | 1,756,250,219.94 | 1,139,693,832.19 | 384,648,548.86 | 2,234,939,738.93 | 1,546,818,300.49 | 1,134,483,822.09 | 528,230,296.08 |
| 营业利润(元) | 74,944,484.93 | 203,057,988.73 | 143,203,225.21 | 90,989,605.60 | 39,546,961.84 | 172,967,028.66 | 114,029,626.64 | 74,303,334.45 | 39,556,317.99 |
| 利润总额(元) | 74,949,484.88 | 201,389,996.06 | 141,562,108.95 | 89,201,639.94 | 37,850,049.74 | 172,971,859.43 | 114,619,355.79 | 73,954,686.67 | 39,219,094.42 |
| 净利润(元) | 61,280,733.40 | 167,640,732.59 | 112,066,457.84 | 67,964,322.77 | 29,682,671.08 | 147,771,387.08 | 91,729,038.06 | 58,943,342.35 | 32,661,880.04 |
| 归属于母公司股东的净利润(元) | 51,938,833.38 | 141,714,208.21 | 93,412,073.58 | 51,416,855.43 | 20,679,814.19 | 118,793,533.89 | 74,898,934.80 | 47,966,490.32 | 28,819,415.75 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 19.51 | 22.98 | 18.69 | 18.54 | 22.89 | 18.20 | 17.11 | 15.97 | 17.31 |
| 销售净利率(%) | 7.40 | 6.98 | 6.38 | 5.96 | 7.72 | 6.61 | 5.93 | 5.20 | 6.18 |
| 净资产收益率(%) | 3.53 | 9.87 | 6.71 | 3.79 | 1.52 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.13 | 5.98 | 3.65 | 2.24 | 1.09 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.50 | 7.12 | 4.70 | 2.64 | 1.09 | 6.53 | 3.93 | 2.56 | 1.62 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.49 | 2.70 | 1.31 | 1.00 | 0.30 | - | - | - | - |
| 应收账款周转率(次) | 1.39 | 5.29 | 2.57 | 1.17 | 0.53 | - | - | - | - |
| 总资产周转率(次) | 0.22 | 0.80 | 0.51 | 0.32 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 55.63 | 50.82 | 57.51 | 60.68 | 59.11 | 46.60 | 56.48 | 56.19 | 54.53 |
| 股东权益比率(%) | 41.08 | 45.68 | 39.57 | 36.59 | 37.88 | 49.72 | 40.77 | 41.16 | 42.68 |
| 已获利息倍数(倍) | 17.52 | -8.64 | -8.30 | -7.45 | -59.71 | -7.05 | -3.01 | -3.24 | 33.68 |
| 流动比率 | 1.72 | 1.89 | 1.69 | 1.59 | 1.71 | 2.29 | 1.98 | 2.00 | 1.85 |
| 速动比率 | 0.73 | 0.86 | 0.91 | 0.99 | 1.05 | 1.54 | 1.21 | 1.26 | 1.04 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 115.25 | 7.54 | 13.54 | 0.46 | -27.18 | 35.79 | 38.81 | 50.81 | 94.32 |
| 营业利润增长率(%) | 89.51 | 17.40 | 25.58 | 22.46 | -0.02 | 68.49 | 63.05 | 43.40 | 92.73 |
| 税后利润增长率(%) | 151.16 | 19.29 | 24.72 | 7.19 | -28.24 | 27.48 | 25.77 | 8.51 | 65.04 |
| 净资产增长率(%) | 9.59 | 7.66 | 7.73 | 6.75 | 6.43 | 6.85 | 6.07 | 5.10 | 5.91 |
| 总资产增长率(%) | 1.04 | 17.17 | 11.01 | 20.09 | 19.91 | 9.60 | 23.58 | 19.70 | 22.96 |