| 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) | 585,771,301.03 | 2,421,922,542.42 | 1,600,435,957.63 | 949,247,006.47 | 382,884,479.40 | 1,835,343,580.09 | 1,276,299,776.00 | 763,896,776.75 | 447,102,175.86 |
| 营业利润(元) | 52,077,408.00 | 106,778,657.64 | 52,094,334.10 | 21,417,955.18 | -548,111.86 | 108,712,138.76 | 66,027,341.63 | 30,143,461.49 | 36,108,678.14 |
| 利润总额(元) | 52,185,709.37 | 106,082,276.17 | 52,705,085.10 | 21,932,763.98 | -808,505.24 | 108,852,049.36 | 66,416,826.91 | 30,061,473.56 | 36,560,602.36 |
| 净利润(元) | 44,899,863.69 | 109,216,722.38 | 57,068,368.17 | 24,004,071.17 | 405,598.35 | 109,511,891.27 | 66,506,027.03 | 30,306,353.73 | 35,825,753.46 |
| 归属于母公司股东的净利润(元) | 44,899,863.69 | 109,216,722.38 | 57,068,368.17 | 24,004,071.17 | 405,598.35 | 109,511,891.27 | 66,506,027.03 | 30,306,353.73 | 35,825,753.46 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 13.77 | 12.80 | 13.12 | 13.57 | 12.81 | 15.00 | 14.90 | 15.54 | 18.82 |
| 销售净利率(%) | 7.67 | 4.51 | 3.57 | 2.53 | 0.11 | 5.97 | 5.21 | 3.97 | 8.01 |
| 净资产收益率(%) | 1.67 | 4.08 | 2.12 | 0.91 | 0.01 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.55 | 3.10 | 1.66 | 0.71 | -0.01 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.55 | 3.80 | 2.02 | 0.85 | 0.01 | 4.40 | 2.69 | 1.24 | 1.39 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.86 | 3.95 | 2.59 | 1.45 | 0.65 | - | - | - | - |
| 应收账款周转率(次) | 2.51 | 5.88 | 5.67 | 4.08 | 1.89 | - | - | - | - |
| 总资产周转率(次) | 0.17 | 0.69 | 0.49 | 0.29 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 18.94 | 24.99 | 19.90 | 21.79 | 22.27 | 22.84 | 16.19 | 15.61 | 17.29 |
| 股东权益比率(%) | 81.06 | 75.01 | 80.10 | 78.21 | 77.73 | 77.16 | 83.81 | 84.39 | 82.71 |
| 已获利息倍数(倍) | 125.77 | 39.36 | 28.59 | 20.20 | -0.36 | -30.48 | -19.56 | -16.96 | 142.34 |
| 流动比率 | 2.35 | 1.87 | 2.11 | 1.96 | 1.95 | 2.11 | 3.33 | 3.64 | 3.46 |
| 速动比率 | 1.18 | 1.11 | 1.00 | 0.90 | 0.97 | 1.27 | 2.00 | 2.21 | 2.44 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 52.99 | 31.96 | 25.40 | 24.26 | -14.36 | 22.66 | 22.88 | 7.86 | 31.21 |
| 营业利润增长率(%) | 9,601.24 | -1.78 | -21.10 | -28.95 | -101.52 | -36.70 | -47.55 | -69.86 | -19.89 |
| 税后利润增长率(%) | 10,970.03 | -0.27 | -14.19 | -20.80 | -98.87 | -29.75 | -41.37 | -65.72 | -3.75 |
| 净资产增长率(%) | 4.99 | 3.49 | -2.43 | -1.53 | -6.58 | 30.25 | 37.99 | 36.65 | 41.56 |
| 总资产增长率(%) | 0.67 | 6.46 | 2.09 | 6.26 | -0.59 | 30.99 | 35.29 | 34.45 | 38.61 |