| 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) | 455,788,865.61 | 2,222,195,215.35 | 1,477,396,442.49 | 912,471,735.56 | 402,802,192.04 | 1,827,366,457.86 | 1,258,899,146.55 | 790,761,835.64 | 371,478,019.93 |
| 营业利润(元) | 66,984,991.49 | 353,312,568.81 | 287,614,579.86 | 170,396,309.68 | 91,580,247.69 | 307,967,573.93 | 244,306,931.41 | 153,629,849.74 | 59,539,100.51 |
| 利润总额(元) | 67,280,665.36 | 359,911,017.61 | 287,576,284.36 | 170,593,828.57 | 91,503,699.77 | 314,117,648.87 | 250,404,013.43 | 160,338,469.74 | 65,548,973.13 |
| 净利润(元) | 46,696,240.19 | 282,019,201.10 | 222,279,535.63 | 134,758,382.23 | 73,038,041.37 | 243,765,340.44 | 185,267,553.57 | 120,459,988.50 | 47,007,104.63 |
| 归属于母公司股东的净利润(元) | 30,348,535.78 | 205,561,836.10 | 161,487,852.63 | 98,454,343.20 | 59,896,868.83 | 172,424,641.79 | 127,483,378.81 | 82,117,818.39 | 32,414,842.34 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 38.73 | 31.79 | 34.27 | 35.34 | 38.78 | 38.02 | 41.86 | 41.96 | 41.80 |
| 销售净利率(%) | 10.25 | 12.69 | 15.05 | 14.77 | 18.13 | 13.34 | 14.72 | 15.23 | 12.65 |
| 净资产收益率(%) | 1.31 | 9.03 | 7.23 | 4.52 | 2.74 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.10 | 5.53 | 4.47 | 2.84 | 1.51 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.69 | 5.38 | 4.44 | 2.74 | 1.65 | 4.85 | 3.53 | 2.28 | 0.88 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.39 | 2.41 | 1.38 | 0.85 | 0.35 | - | - | - | - |
| 应收账款周转率(次) | 1.77 | 10.01 | 8.20 | 5.02 | 2.52 | - | - | - | - |
| 总资产周转率(次) | 0.06 | 0.31 | 0.21 | 0.13 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 62.50 | 60.39 | 59.65 | 59.32 | 58.17 | 58.56 | 60.68 | 58.84 | 58.82 |
| 股东权益比率(%) | 29.04 | 30.74 | 31.39 | 31.73 | 32.51 | 31.92 | 30.56 | 31.73 | 31.73 |
| 已获利息倍数(倍) | 5.08 | 9.43 | 9.35 | 8.07 | 9.02 | 7.84 | 7.74 | 7.93 | 7.16 |
| 流动比率 | 0.68 | 0.59 | 0.75 | 0.73 | 0.74 | 0.68 | 0.78 | 0.70 | 0.85 |
| 速动比率 | 0.44 | 0.35 | 0.47 | 0.44 | 0.44 | 0.41 | 0.50 | 0.38 | 0.50 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 13.15 | 21.61 | 17.36 | 15.39 | 8.43 | 18.77 | 15.60 | 13.18 | 20.36 |
| 营业利润增长率(%) | -26.86 | 14.72 | 17.73 | 10.91 | 53.82 | 13.46 | 0.29 | -7.19 | -10.86 |
| 税后利润增长率(%) | -49.33 | 19.22 | 26.67 | 19.89 | 84.78 | 14.37 | -13.37 | -12.02 | -16.77 |
| 净资产增长率(%) | 5.45 | 6.94 | 7.13 | 6.45 | 6.95 | 5.74 | 3.76 | 4.28 | 4.51 |
| 总资产增长率(%) | 18.06 | 11.04 | 4.27 | 6.45 | 4.38 | 8.01 | 13.44 | 10.23 | 12.19 |