| 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) | 430,637,780.21 | 2,316,877,202.74 | 1,761,457,868.77 | 1,228,471,752.93 | 626,377,273.01 | 1,643,675,417.21 | 1,434,608,619.91 | 947,957,129.67 | 349,698,695.68 |
| 营业利润(元) | 136,344,459.96 | 770,666,480.43 | 703,898,090.28 | 524,965,878.24 | 265,781,871.62 | 351,117,990.96 | 500,526,253.62 | 332,624,725.09 | 105,622,314.06 |
| 利润总额(元) | 136,486,271.60 | 769,878,475.35 | 706,421,244.04 | 527,051,557.00 | 267,895,344.85 | 395,643,438.67 | 506,659,156.11 | 338,195,136.48 | 107,184,069.28 |
| 净利润(元) | 111,117,033.46 | 606,002,319.81 | 554,245,430.71 | 408,446,392.83 | 202,499,530.11 | 302,465,953.92 | 374,249,804.13 | 248,324,614.07 | 76,939,711.86 |
| 归属于母公司股东的净利润(元) | 111,070,608.83 | 605,831,609.89 | 554,068,148.38 | 408,341,350.44 | 202,418,736.31 | 302,475,710.58 | 374,215,865.75 | 248,309,878.32 | 77,040,834.72 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | - | - | - | - | - | - | - | - | - |
| 销售净利率(%) | 25.80 | 26.16 | 31.47 | 33.25 | 32.33 | 18.40 | 26.09 | 26.20 | 22.00 |
| 净资产收益率(%) | 0.96 | 5.33 | 4.87 | 3.63 | 1.79 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.28 | 1.70 | 1.59 | 1.13 | 0.58 | - | - | - | - |
| 投入资本回报率ROIC(%) | - | - | - | - | - | - | - | - | - |
| 营运能力： | |||||||||
| 存货周转率(次) | - | - | - | - | - | - | - | - | - |
| 应收账款周转率(次) | - | - | - | - | - | - | - | - | - |
| 总资产周转率(次) | 0.01 | 0.05 | 0.04 | 0.03 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 76.06 | 75.19 | 74.03 | 73.95 | 76.15 | 74.58 | 74.91 | 77.51 | 75.04 |
| 股东权益比率(%) | 23.93 | 24.80 | 25.96 | 26.04 | 23.84 | 25.41 | 25.08 | 22.48 | 24.95 |
| 已获利息倍数(倍) | - | - | - | - | - | - | - | - | - |
| 流动比率 | - | - | - | - | - | - | - | - | - |
| 速动比率 | - | - | - | - | - | - | - | - | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -31.25 | 40.96 | 22.78 | 29.59 | 79.12 | -34.89 | -26.93 | -22.48 | -29.92 |
| 营业利润增长率(%) | -48.70 | 119.49 | 40.63 | 57.83 | 151.63 | -62.10 | -36.24 | -46.82 | -64.86 |
| 税后利润增长率(%) | -45.13 | 100.10 | 48.06 | 64.45 | 162.74 | -55.55 | -31.46 | -42.32 | -63.34 |
| 净资产增长率(%) | 3.11 | 3.98 | 2.86 | 2.72 | 0.93 | -0.18 | 1.67 | 1.59 | 23.00 |
| 总资产增长率(%) | 2.72 | 6.43 | -0.64 | -11.32 | 5.65 | -3.20 | -3.17 | 15.22 | 12.74 |