| 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) | 393,327,060.44 | 2,114,638,756.34 | 1,537,101,302.20 | 996,046,110.19 | 493,931,757.28 | 2,562,678,818.73 | 1,987,792,513.52 | 1,366,780,686.49 | 618,591,626.76 |
| 营业利润(元) | 60,530,841.79 | 316,181,259.78 | 200,481,053.06 | 112,906,629.43 | 78,449,374.93 | 500,349,461.95 | 425,506,113.74 | 331,572,290.95 | 142,065,941.94 |
| 利润总额(元) | 60,254,603.94 | 320,578,412.79 | 201,190,115.32 | 113,677,492.94 | 78,437,781.78 | 496,794,205.42 | 422,452,242.28 | 328,484,811.51 | 142,293,082.65 |
| 净利润(元) | 45,197,144.47 | 249,547,028.81 | 154,937,213.45 | 88,243,222.86 | 59,023,456.61 | 379,586,691.50 | 317,334,237.25 | 246,423,713.81 | 104,054,295.30 |
| 归属于母公司股东的净利润(元) | 45,183,001.36 | 248,832,193.78 | 154,612,219.41 | 87,902,718.14 | 58,646,275.69 | 379,422,107.88 | 317,246,787.44 | 246,392,098.90 | 103,892,744.79 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 20.65 | 18.40 | 16.18 | 15.57 | 19.22 | 23.78 | 25.61 | 29.01 | 27.42 |
| 销售净利率(%) | 11.49 | 11.80 | 10.08 | 8.86 | 11.95 | 14.81 | 15.96 | 18.03 | 16.82 |
| 净资产收益率(%) | 2.45 | 14.26 | 9.27 | 5.50 | 3.39 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.94 | 11.65 | 7.69 | 4.58 | 3.18 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.81 | 12.27 | 8.01 | 4.77 | 3.12 | 21.58 | 18.80 | 14.81 | 5.97 |
| 营运能力： | |||||||||
| 存货周转率(次) | 2.22 | 16.46 | 14.75 | 7.52 | 3.24 | - | - | - | - |
| 应收账款周转率(次) | 3.75 | 38.09 | 15.94 | 9.30 | 4.78 | - | - | - | - |
| 总资产周转率(次) | 0.13 | 0.77 | 0.59 | 0.40 | 0.20 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 43.64 | 40.04 | 41.32 | 41.52 | 36.53 | 32.45 | 28.78 | 26.47 | 19.27 |
| 股东权益比率(%) | 56.17 | 59.75 | 58.47 | 58.27 | 63.26 | 67.33 | 70.98 | 73.28 | 80.46 |
| 已获利息倍数(倍) | -4,395.49 | 458.61 | -173.72 | -136.17 | -173.40 | -219.43 | 232.47 | 199.66 | 1,238.45 |
| 流动比率 | 1.39 | 0.58 | 0.54 | 0.55 | 0.90 | 1.21 | 1.80 | 2.10 | 3.17 |
| 速动比率 | 1.11 | 0.44 | 0.44 | 0.44 | 0.74 | 1.04 | 1.58 | 1.78 | 2.69 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -20.37 | -17.48 | -22.67 | -27.12 | -20.15 | 21.07 | 53.45 | 70.46 | 81.77 |
| 营业利润增长率(%) | -22.84 | -36.81 | -52.88 | -65.95 | -44.78 | -18.69 | 24.37 | 52.68 | 88.69 |
| 税后利润增长率(%) | -22.96 | -34.42 | -51.26 | -64.32 | -43.55 | -23.63 | 24.22 | 49.32 | 83.73 |
| 净资产增长率(%) | 8.06 | 3.56 | 1.87 | 2.24 | 5.09 | 8.14 | 67.05 | 76.13 | - |
| 总资产增长率(%) | 21.69 | 16.70 | 23.67 | 28.57 | 33.67 | 22.06 | 57.93 | 74.34 | - |