| 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) | 347,620,350.97 | 1,936,454,309.70 | 1,283,899,630.36 | 862,196,202.18 | 362,004,983.20 | 1,441,932,152.29 | 1,018,823,377.51 | 605,644,864.06 | 267,235,372.95 |
| 营业利润(元) | 15,031,432.08 | 201,868,569.24 | 175,570,832.99 | 129,496,268.84 | 60,787,975.36 | 146,820,838.80 | 84,481,975.17 | 33,993,796.46 | 6,991,708.76 |
| 利润总额(元) | 15,084,814.10 | 203,651,564.16 | 176,670,267.42 | 130,022,107.79 | 60,784,155.96 | 139,355,186.36 | 84,551,787.22 | 34,223,527.60 | 7,130,544.26 |
| 净利润(元) | 11,042,485.23 | 168,780,613.86 | 144,808,235.68 | 107,541,904.89 | 50,470,001.40 | 109,304,577.80 | 68,489,171.79 | 28,647,013.97 | 6,162,061.78 |
| 归属于母公司股东的净利润(元) | 10,960,989.93 | 169,058,654.60 | 144,937,861.45 | 107,668,185.56 | 50,570,731.24 | 109,380,815.33 | 68,301,792.10 | 28,442,267.82 | 5,945,276.49 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 22.11 | 22.58 | 26.56 | 27.21 | 27.39 | 22.71 | 22.16 | 19.96 | 16.98 |
| 销售净利率(%) | 3.18 | 8.72 | 11.28 | 12.47 | 13.94 | 7.58 | 6.72 | 4.73 | 2.31 |
| 净资产收益率(%) | 0.91 | 14.43 | 12.66 | 9.77 | 4.71 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.42 | 8.45 | 8.24 | 5.52 | 3.09 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.55 | 8.80 | 7.65 | 5.82 | 2.76 | 6.26 | 3.96 | 1.65 | 0.35 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.25 | 7.11 | 4.82 | 3.16 | 1.29 | - | - | - | - |
| 应收账款周转率(次) | 0.54 | 2.86 | 2.07 | 1.38 | 0.65 | - | - | - | - |
| 总资产周转率(次) | 0.15 | 0.82 | 0.56 | 0.39 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 47.72 | 49.73 | 48.22 | 47.70 | 49.28 | 51.08 | 50.69 | 52.31 | 50.67 |
| 股东权益比率(%) | 52.02 | 50.01 | 51.51 | 52.00 | 50.41 | 48.60 | 48.98 | 47.35 | 48.98 |
| 已获利息倍数(倍) | 1.84 | -67.53 | 17.08 | -15.96 | 11.33 | 7.44 | 3.46 | 2.32 | 1.77 |
| 流动比率 | 2.02 | 1.75 | 1.83 | 1.81 | 1.82 | 1.76 | 1.67 | 1.49 | 1.45 |
| 速动比率 | 1.63 | 1.43 | 1.37 | 1.47 | 1.43 | 1.44 | 1.35 | 1.14 | 1.17 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -3.97 | 34.30 | 26.02 | 42.36 | 35.46 | 41.65 | 38.23 | 17.48 | 31.53 |
| 营业利润增长率(%) | -75.27 | 37.49 | 107.82 | 280.94 | 769.43 | 146.60 | 47.46 | -27.67 | -57.47 |
| 税后利润增长率(%) | -78.33 | 54.56 | 112.20 | 278.55 | 750.60 | 130.91 | 43.90 | -19.70 | -39.75 |
| 净资产增长率(%) | 9.57 | 13.11 | 14.31 | 16.01 | 14.13 | 10.79 | 8.07 | 4.46 | 3.43 |
| 总资产增长率(%) | 6.19 | 9.94 | 8.70 | 5.64 | 10.89 | 10.14 | 13.24 | 10.21 | 4.12 |