| 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) | 667,878,226.18 | 2,878,933,990.87 | 2,101,576,042.18 | 1,355,073,222.37 | 618,639,256.62 | 2,436,879,126.36 | 1,854,683,908.40 | 1,206,712,073.73 | 510,438,165.02 |
| 营业利润(元) | 31,615,857.39 | 176,892,658.07 | 152,324,290.50 | 109,795,684.23 | 55,899,094.28 | 18,447,844.14 | 90,195,182.50 | 52,367,475.32 | 6,706,396.41 |
| 利润总额(元) | 28,587,370.94 | 175,852,341.59 | 153,023,597.44 | 109,924,665.67 | 57,201,311.41 | 18,548,212.22 | 92,624,149.74 | 54,912,752.99 | 7,927,082.58 |
| 净利润(元) | 28,938,069.46 | 161,636,492.76 | 148,484,825.90 | 104,850,369.85 | 54,235,919.59 | 44,438,472.94 | 94,852,662.47 | 57,301,808.49 | 12,333,503.62 |
| 归属于母公司股东的净利润(元) | 28,938,069.46 | 161,704,514.40 | 148,552,847.54 | 104,872,915.68 | 54,285,608.16 | 45,125,976.65 | 94,848,876.45 | 57,337,192.69 | 12,404,085.15 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 25.72 | 26.49 | 26.84 | 26.80 | 25.05 | 26.17 | 25.81 | 25.39 | 24.16 |
| 销售净利率(%) | 4.33 | 5.61 | 7.07 | 7.74 | 8.77 | 1.82 | 5.11 | 4.75 | 2.42 |
| 净资产收益率(%) | 1.57 | 8.98 | 8.17 | 5.90 | 3.05 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.71 | 4.96 | 4.48 | 3.32 | 1.77 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.47 | 8.31 | 7.71 | 5.38 | 2.81 | 2.36 | 4.90 | 2.97 | 0.65 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.95 | 7.49 | 6.60 | 3.94 | 1.55 | - | - | - | - |
| 应收账款周转率(次) | 0.83 | 3.71 | 2.39 | 1.50 | 0.77 | - | - | - | - |
| 总资产周转率(次) | 0.21 | 0.88 | 0.66 | 0.43 | 0.20 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 43.87 | 46.99 | 44.75 | 44.53 | 42.21 | 42.05 | 41.00 | 41.73 | 43.51 |
| 股东权益比率(%) | 56.13 | 53.01 | 55.25 | 55.40 | 57.72 | 57.87 | 58.90 | 58.17 | 56.40 |
| 已获利息倍数(倍) | -3.98 | -11.43 | -14.26 | -17.11 | -28.05 | -0.97 | -12.11 | -11.54 | -2.24 |
| 流动比率 | 1.72 | 1.61 | 1.68 | 1.67 | 1.75 | 1.74 | 1.85 | 1.84 | 1.79 |
| 速动比率 | 1.48 | 1.38 | 1.49 | 1.47 | 1.51 | 1.49 | 1.63 | 1.60 | 1.51 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 7.96 | 18.14 | 13.31 | 12.29 | 21.20 | -16.60 | -21.34 | -27.51 | -25.20 |
| 营业利润增长率(%) | -43.44 | 858.88 | 68.88 | 109.66 | 733.52 | -82.70 | -45.68 | -67.12 | -84.48 |
| 税后利润增长率(%) | -46.69 | 258.34 | 56.62 | 82.91 | 337.64 | -58.58 | -39.50 | -60.46 | -67.68 |
| 净资产增长率(%) | 2.35 | 3.72 | 0.09 | -0.35 | 5.01 | 2.62 | 2.40 | 1.05 | -2.21 |
| 总资产增长率(%) | 5.25 | 13.16 | 6.70 | 4.63 | 2.61 | -6.42 | -13.54 | -14.94 | -6.18 |