| 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) | 320,101,025.41 | 1,559,517,744.04 | 1,259,590,678.75 | 851,169,545.82 | 378,325,446.21 | 1,499,207,037.59 | 1,052,898,686.96 | 720,095,308.45 | 367,601,488.59 |
| 营业利润(元) | 10,125,133.34 | 226,746,303.09 | 197,592,599.48 | 142,279,831.59 | 49,972,728.35 | 190,203,248.12 | 141,535,720.25 | 78,996,363.91 | 24,220,904.54 |
| 利润总额(元) | 10,030,049.70 | 226,730,106.84 | 197,386,817.16 | 144,279,296.56 | 51,972,203.10 | 196,154,180.37 | 147,535,593.63 | 85,041,989.41 | 28,220,835.32 |
| 净利润(元) | 9,981,928.01 | 201,503,797.93 | 175,584,946.35 | 127,060,632.20 | 46,369,330.93 | 178,030,825.32 | 131,357,492.44 | 75,905,552.65 | 25,473,576.19 |
| 归属于母公司股东的净利润(元) | 10,145,563.92 | 201,781,543.67 | 175,584,946.35 | 127,060,632.20 | 46,369,330.93 | 178,030,825.32 | 131,357,492.44 | 75,905,552.65 | 25,473,576.19 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 12.95 | 21.21 | 21.73 | 21.63 | 21.09 | 19.55 | 17.11 | 15.54 | 12.92 |
| 销售净利率(%) | 3.12 | 12.92 | 13.94 | 14.93 | 12.26 | 11.88 | 12.48 | 10.54 | 6.93 |
| 净资产收益率(%) | 0.93 | 19.10 | 17.24 | 13.17 | 4.79 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.23 | 12.45 | 11.20 | 7.87 | 4.07 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.77 | 16.55 | 14.70 | 11.12 | 4.14 | 19.60 | 14.64 | 8.68 | 2.87 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.70 | 7.10 | 6.35 | 3.96 | 1.60 | - | - | - | - |
| 应收账款周转率(次) | 0.93 | 4.30 | 3.06 | 2.20 | 1.13 | - | - | - | - |
| 总资产周转率(次) | 0.20 | 0.98 | 0.82 | 0.56 | 0.26 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 31.33 | 32.78 | 34.84 | 37.04 | 31.13 | 34.37 | 31.63 | 35.56 | 36.51 |
| 股东权益比率(%) | 68.65 | 67.20 | 65.16 | 62.96 | 68.87 | 65.63 | 68.37 | 64.44 | 63.49 |
| 已获利息倍数(倍) | -0.57 | -6.85 | -6.56 | -4.80 | 7.95 | -5.02 | -2.39 | -3.00 | 20.19 |
| 流动比率 | 1.93 | 2.01 | 2.00 | 2.13 | 2.49 | 2.28 | 2.43 | 2.17 | 2.12 |
| 速动比率 | 1.55 | 1.65 | 1.68 | 1.78 | 2.09 | 1.91 | 1.99 | 1.76 | 1.65 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -15.39 | 4.02 | 19.63 | 18.20 | 2.92 | -8.23 | -12.68 | -5.24 | 13.45 |
| 营业利润增长率(%) | -79.74 | 19.21 | 39.61 | 80.11 | 106.32 | 47.82 | 49.33 | 38.37 | -2.49 |
| 税后利润增长率(%) | -78.12 | 13.34 | 33.67 | 67.39 | 82.03 | 48.52 | 51.16 | 43.47 | 11.31 |
| 净资产增长率(%) | 8.08 | 11.90 | 14.35 | 15.70 | 16.65 | 184.52 | 199.37 | 215.71 | - |
| 总资产增长率(%) | 8.42 | 9.29 | 19.99 | 18.41 | 7.54 | 29.44 | 27.52 | 46.26 | - |