| 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) | 1,096,238,079.65 | 3,201,091,943.29 | 1,815,701,677.79 | 931,321,602.10 | 322,763,271.49 | 3,039,209,778.11 | 1,808,981,742.99 | 968,170,864.32 | 387,752,361.16 |
| 营业利润(元) | 141,989,609.89 | 344,436,487.76 | 276,201,976.46 | 88,291,932.16 | 41,124,735.74 | 176,276,397.07 | 98,173,361.91 | 33,717,000.93 | 7,466,997.93 |
| 利润总额(元) | 141,974,234.81 | 345,732,902.66 | 276,243,921.15 | 88,278,157.85 | 41,122,213.63 | 179,842,422.87 | 100,216,196.29 | 35,487,129.99 | 9,267,029.41 |
| 净利润(元) | 116,374,405.83 | 292,899,736.15 | 232,509,751.90 | 77,542,702.50 | 33,106,701.52 | 151,639,139.65 | 68,336,682.92 | 22,734,103.26 | 4,036,992.06 |
| 归属于母公司股东的净利润(元) | 116,836,671.73 | 286,884,319.35 | 228,531,847.21 | 74,179,312.67 | 32,623,272.18 | 150,535,620.88 | 66,818,274.78 | 22,033,974.19 | 5,065,019.43 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 12.53 | 14.17 | 15.63 | 13.87 | 13.96 | 10.79 | 9.55 | 8.91 | 8.94 |
| 销售净利率(%) | 10.62 | 9.15 | 12.81 | 8.33 | 10.26 | 4.99 | 3.78 | 2.35 | 1.04 |
| 净资产收益率(%) | 8.68 | 22.10 | 18.77 | 6.64 | 2.98 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.01 | 9.88 | 8.44 | 2.56 | 1.46 | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.86 | 21.46 | 17.59 | 6.01 | 2.63 | 12.56 | 5.73 | 1.91 | 0.45 |
| 营运能力： | |||||||||
| 存货周转率(次) | 28.69 | 69.86 | 29.42 | 22.54 | 9.13 | - | - | - | - |
| 应收账款周转率(次) | 2.16 | 3.93 | 5.93 | 2.96 | 1.03 | - | - | - | - |
| 总资产周转率(次) | 0.33 | 1.05 | 0.66 | 0.35 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 59.14 | 59.10 | 55.77 | 59.85 | 57.07 | 53.78 | 53.54 | 53.74 | 47.82 |
| 股东权益比率(%) | 40.23 | 40.23 | 43.53 | 39.44 | 42.28 | 45.53 | 45.70 | 45.53 | 51.47 |
| 已获利息倍数(倍) | -12.51 | -6.94 | -5.12 | -3.39 | -5.40 | -31.39 | -41.18 | -37.47 | -34.64 |
| 流动比率 | 1.61 | 1.59 | 1.67 | 1.55 | 1.59 | 1.67 | 1.66 | 1.72 | 1.93 |
| 速动比率 | 1.55 | 1.55 | 1.57 | 1.46 | 1.51 | 1.57 | 1.50 | 1.60 | 1.82 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 239.64 | 5.33 | 0.37 | -3.81 | -16.76 | 37.39 | 19.45 | -1.21 | 30.25 |
| 营业利润增长率(%) | 245.27 | 95.40 | 181.34 | 161.86 | 450.75 | 651.37 | 752.17 | 2,162.36 | 171.18 |
| 税后利润增长率(%) | 258.14 | 90.49 | 242.29 | 236.66 | 544.09 | 503.67 | 276.74 | 468.10 | 161.61 |
| 净资产增长率(%) | 34.21 | 21.65 | 23.91 | 15.03 | 10.35 | 12.97 | 5.46 | 2.21 | 1.44 |
| 总资产增长率(%) | 41.05 | 37.61 | 30.09 | 32.80 | 34.36 | 14.09 | 12.33 | 12.72 | 7.71 |