| 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) | 433,875,270.35 | 2,292,414,823.37 | 1,696,099,156.23 | 1,045,642,086.34 | 435,114,445.07 | 2,222,040,948.91 | 1,682,488,006.12 | 1,035,670,141.44 | 436,289,934.31 |
| 营业利润(元) | 7,525,813.91 | 203,901,251.43 | 161,382,433.67 | 96,757,820.27 | 33,026,060.09 | 240,658,991.54 | 149,465,496.85 | 76,664,411.02 | 20,029,165.84 |
| 利润总额(元) | 7,598,015.31 | 200,725,084.86 | 160,120,074.83 | 96,017,416.20 | 32,437,473.17 | 240,392,151.64 | 149,542,967.40 | 76,615,717.11 | 20,038,131.45 |
| 净利润(元) | 6,054,895.77 | 172,892,951.97 | 139,463,072.30 | 84,246,813.80 | 28,548,783.95 | 204,951,685.15 | 126,977,867.52 | 67,760,838.57 | 17,951,439.88 |
| 归属于母公司股东的净利润(元) | 6,825,086.00 | 174,752,670.38 | 140,474,429.65 | 84,843,670.19 | 28,809,315.85 | 205,115,411.63 | 127,155,557.02 | 68,022,737.75 | 18,143,920.68 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 20.42 | 24.84 | 25.75 | 26.59 | 27.30 | 26.37 | 25.78 | 25.24 | 24.01 |
| 销售净利率(%) | 1.40 | 7.54 | 8.22 | 8.06 | 6.56 | 9.22 | 7.55 | 6.54 | 4.11 |
| 净资产收益率(%) | 0.34 | 8.66 | 7.15 | 4.45 | 1.52 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.02 | 6.09 | 4.80 | 3.05 | 0.97 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.23 | 6.40 | 5.14 | 3.14 | 1.08 | 9.25 | 5.67 | 3.08 | 0.85 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.49 | 7.39 | 5.71 | 3.34 | 1.32 | - | - | - | - |
| 应收账款周转率(次) | 0.52 | 3.56 | 1.57 | 1.07 | 0.55 | - | - | - | - |
| 总资产周转率(次) | 0.14 | 0.73 | 0.54 | 0.34 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 36.37 | 37.24 | 37.80 | 37.29 | 35.04 | 33.52 | 37.58 | 36.75 | 32.58 |
| 股东权益比率(%) | 63.53 | 62.63 | 61.94 | 62.55 | 64.79 | 66.29 | 62.35 | 63.18 | 67.34 |
| 已获利息倍数(倍) | -0.11 | -19.61 | -17.90 | -25.22 | -6.21 | 158.49 | -271.57 | 72.33 | 9.87 |
| 流动比率 | 2.19 | 2.36 | 2.46 | 2.46 | 2.84 | 2.61 | 2.71 | 2.79 | 3.08 |
| 速动比率 | 1.92 | 2.09 | 2.16 | 2.17 | 2.47 | 2.28 | 2.35 | 2.33 | 2.61 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -0.28 | 3.17 | 0.81 | 0.96 | -0.27 | 2.86 | 5.48 | 8.62 | 8.43 |
| 营业利润增长率(%) | -77.21 | -15.27 | 7.97 | 26.21 | 64.89 | 11.83 | 12.14 | 14.33 | -10.23 |
| 税后利润增长率(%) | -76.31 | -14.80 | 10.47 | 24.73 | 58.78 | 7.94 | 6.74 | 14.31 | -8.96 |
| 净资产增长率(%) | 6.12 | 7.36 | 9.91 | 10.39 | 8.45 | 49.84 | - | 54.98 | - |
| 总资产增长率(%) | 8.22 | 13.63 | 10.64 | 11.50 | 12.74 | 30.50 | - | 33.09 | - |