| 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) | - | - | 1,630,901,795.41 | 1,083,878,348.20 | 565,907,679.16 | 2,131,239,988.65 | 1,377,075,729.25 | 942,467,743.84 | 517,298,394.90 |
| 营业利润(元) | - | - | 43,520,019.11 | 34,997,611.11 | 9,900,935.50 | -55,789,647.46 | 43,261,283.24 | 87,076,136.83 | 93,574,639.47 |
| 利润总额(元) | - | - | 41,320,792.35 | 33,272,480.09 | 9,700,274.93 | -65,404,548.31 | 37,896,443.92 | 83,058,096.14 | 92,320,251.12 |
| 净利润(元) | - | - | 39,496,318.61 | 35,270,253.23 | 9,326,030.26 | -71,925,935.34 | 29,153,535.03 | 69,288,489.64 | 86,622,112.55 |
| 归属于母公司股东的净利润(元) | - | - | 39,317,510.90 | 35,275,897.43 | 9,567,951.36 | -75,845,700.75 | 19,544,400.63 | 64,082,616.80 | 80,240,225.00 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 22.23 | 24.29 | 24.32 | 23.56 | 20.52 | 24.04 | 25.91 | 29.27 | 31.29 |
| 销售净利率(%) | 1.96 | 2.03 | 2.42 | 3.25 | 1.65 | -3.37 | 2.12 | 7.35 | 16.75 |
| 净资产收益率(%) | - | - | 2.18 | 1.94 | 0.48 | - | - | - | - |
| 总资产报酬率ROA(%) | - | - | 2.29 | 1.52 | 0.56 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.25 | 0.91 | 0.80 | 0.74 | 0.20 | -1.67 | 0.43 | 1.41 | 1.77 |
| 营运能力： | |||||||||
| 存货周转率(次) | - | - | 1.35 | 1.00 | 0.70 | - | - | - | - |
| 应收账款周转率(次) | - | - | 4.12 | 2.43 | 1.04 | - | - | - | - |
| 总资产周转率(次) | - | - | 0.30 | 0.20 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | - | - | 69.05 | 67.90 | 67.76 | 66.59 | 65.00 | 63.28 | 55.71 |
| 股东权益比率(%) | - | - | 30.84 | 31.99 | 32.14 | 33.29 | 34.89 | 36.69 | 43.73 |
| 已获利息倍数(倍) | - | - | 1.49 | 1.70 | 1.48 | 0.43 | 1.38 | 2.44 | 8.43 |
| 流动比率 | - | - | 0.82 | 0.73 | 0.82 | 0.79 | 0.85 | 0.86 | 1.05 |
| 速动比率 | - | - | 0.45 | 0.38 | 0.53 | 0.51 | 0.51 | 0.57 | 0.75 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 13.50 | 3.04 | 18.43 | 15.00 | 9.40 | 6.57 | 5.07 | 10.22 | 42.08 |
| 营业利润增长率(%) | 96.28 | 188.17 | 0.60 | -59.81 | -89.42 | -113.96 | -84.34 | -56.81 | 17.07 |
| 税后利润增长率(%) | 28.37 | 158.32 | 101.17 | -44.95 | -88.08 | -123.43 | -91.10 | -58.83 | 24.27 |
| 净资产增长率(%) | -0.59 | -0.72 | -5.13 | -7.77 | -21.19 | -18.84 | -10.45 | -5.63 | 18.78 |
| 总资产增长率(%) | -3.11 | 4.04 | 7.34 | 5.79 | 7.24 | 8.31 | 16.21 | 18.54 | 19.36 |