| 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) | 477,849,844.54 | 1,905,944,931.65 | 1,419,571,252.90 | 866,654,092.56 | 416,969,081.99 | 2,253,863,516.97 | 1,658,627,627.03 | 1,143,280,298.73 | 617,687,748.24 |
| 营业利润(元) | 52,078,036.70 | 288,076,509.40 | 253,737,197.23 | 159,951,669.77 | 70,829,011.85 | 393,843,217.75 | 324,750,945.39 | 220,686,302.60 | 113,098,561.39 |
| 利润总额(元) | 77,090,736.70 | 326,268,684.74 | 291,845,490.41 | 192,066,183.16 | 101,935,779.50 | 465,215,777.74 | 393,383,745.27 | 290,601,302.59 | 113,111,562.45 |
| 净利润(元) | 63,219,933.49 | 278,441,374.84 | 245,053,429.82 | 160,572,878.20 | 83,801,983.87 | 391,253,338.45 | 327,180,703.94 | 239,765,041.60 | 95,892,100.42 |
| 归属于母公司股东的净利润(元) | 63,219,933.49 | 278,441,374.84 | 245,053,429.82 | 160,572,878.20 | 83,801,983.87 | 391,253,338.45 | 327,180,703.94 | 239,765,041.60 | 95,892,100.42 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 15.30 | 20.38 | 22.53 | 22.46 | 22.89 | 22.80 | 23.21 | 23.47 | 23.73 |
| 销售净利率(%) | 13.23 | 14.61 | 17.26 | 18.53 | 20.10 | 17.36 | 19.73 | 20.97 | 15.52 |
| 净资产收益率(%) | 3.15 | 14.40 | 13.00 | 9.06 | 4.53 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.58 | 11.22 | 10.37 | 8.15 | 4.66 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.22 | 11.34 | 10.06 | 7.56 | 3.89 | 20.73 | 17.67 | 13.23 | 5.28 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.33 | 4.70 | 3.62 | 2.46 | 1.18 | - | - | - | - |
| 应收账款周转率(次) | 1.44 | 4.40 | 3.01 | 2.05 | 0.90 | - | - | - | - |
| 总资产周转率(次) | 0.16 | 0.66 | 0.52 | 0.37 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 38.99 | 39.83 | 40.62 | 28.08 | 23.16 | 23.04 | 18.04 | 17.91 | 16.52 |
| 股东权益比率(%) | 61.01 | 60.17 | 59.38 | 71.92 | 76.84 | 76.96 | 81.96 | 82.09 | 83.48 |
| 已获利息倍数(倍) | -116.95 | -87.81 | -46.04 | -56.67 | 17.44 | -45.60 | -25.79 | -50.99 | 71.15 |
| 流动比率 | 3.12 | 3.14 | 3.21 | 2.43 | 3.12 | 2.83 | 3.94 | 5.06 | 5.71 |
| 速动比率 | 2.31 | 2.30 | 2.53 | 1.80 | 2.49 | 2.21 | 2.83 | 3.72 | 4.12 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 14.60 | -15.44 | -14.41 | -24.20 | -32.50 | 16.74 | 24.37 | 47.24 | 46.28 |
| 营业利润增长率(%) | -26.47 | -26.86 | -21.87 | -27.52 | -37.37 | 15.55 | 25.97 | 48.17 | 33.66 |
| 税后利润增长率(%) | -24.56 | -28.83 | -25.10 | -33.03 | -12.61 | 33.43 | 48.31 | 87.24 | 32.14 |
| 净资产增长率(%) | 5.15 | 6.44 | 8.40 | 6.01 | 12.13 | 13.71 | 14.92 | 16.25 | 11.28 |
| 总资产增长率(%) | 32.43 | 36.14 | 49.63 | 21.00 | 21.82 | 35.49 | 30.28 | 26.82 | 17.70 |