| 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) | 266,895,000.00 | 1,014,034,300.00 | 730,604,269.06 | 477,808,271.19 | 207,340,680.29 | 825,491,803.90 | 527,354,132.76 | 340,598,466.82 | 160,512,362.00 |
| 营业利润(元) | 103,867,100.00 | 318,214,000.00 | 174,420,210.89 | 95,223,897.01 | 32,940,173.94 | 36,943,834.30 | -15,126,391.48 | -22,916,050.42 | -5,160,073.51 |
| 利润总额(元) | 99,866,400.00 | 310,634,200.00 | 169,259,143.30 | 93,516,938.78 | 31,606,759.99 | 28,955,732.54 | -20,443,203.74 | -26,412,919.76 | -7,526,840.67 |
| 净利润(元) | 88,761,200.00 | 283,360,000.00 | 154,900,207.80 | 89,157,361.81 | 30,586,686.03 | 45,434,551.01 | -5,995,873.26 | -13,102,279.93 | -2,598,518.12 |
| 归属于母公司股东的净利润(元) | 91,119,100.00 | 294,614,400.00 | 163,916,132.74 | 94,754,571.46 | 33,514,747.78 | 49,297,357.94 | 1,177,032.01 | -7,189,365.95 | 349,316.07 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 77.08 | 77.90 | 76.97 | 75.07 | 72.48 | 75.63 | 74.18 | 74.35 | 74.45 |
| 销售净利率(%) | 33.26 | 27.94 | 21.20 | 18.66 | 14.75 | 5.50 | -1.14 | -3.85 | -1.62 |
| 净资产收益率(%) | 1.89 | 6.20 | 3.51 | 2.05 | 0.73 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.64 | 5.22 | 2.77 | 1.51 | 0.50 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.83 | 6.07 | 3.42 | 1.99 | 0.71 | 1.06 | 0.03 | -0.16 | 0.01 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.29 | 1.06 | 0.79 | 0.58 | 0.27 | - | - | - | - |
| 应收账款周转率(次) | 2.30 | 7.36 | 5.46 | 3.08 | 1.41 | - | - | - | - |
| 总资产周转率(次) | 0.05 | 0.19 | 0.14 | 0.10 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 7.73 | 8.04 | 7.17 | 6.82 | 6.46 | 9.79 | 9.67 | 7.81 | 6.79 |
| 股东权益比率(%) | 92.64 | 92.29 | 93.13 | 93.41 | 93.73 | 90.34 | 90.53 | 92.36 | 93.32 |
| 已获利息倍数(倍) | -5.59 | -6.96 | -4.96 | -4.09 | -3.48 | -0.32 | 2.01 | 2.74 | 2.17 |
| 流动比率 | 7.38 | 7.30 | 9.90 | 10.82 | 13.93 | 7.96 | 8.22 | 11.21 | 14.21 |
| 速动比率 | 6.53 | 6.55 | 9.08 | 9.89 | 12.75 | 7.29 | 7.46 | 10.23 | 12.95 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 28.72 | 22.84 | 38.54 | 40.28 | 29.17 | -11.12 | -16.03 | -28.85 | 3.34 |
| 营业利润增长率(%) | 215.32 | 761.35 | 1,253.09 | 515.53 | 738.37 | 184.68 | 65.99 | -172.02 | 89.59 |
| 税后利润增长率(%) | 171.88 | 497.63 | 13,826.23 | 1,417.98 | 9,494.39 | 172.99 | -79.40 | -132.06 | 101.12 |
| 净资产增长率(%) | 7.57 | 6.30 | 4.59 | 3.51 | 2.10 | 1.42 | 0.68 | -0.02 | 1.58 |
| 总资产增长率(%) | 8.84 | 4.05 | 1.67 | 2.34 | 1.65 | 4.29 | 4.13 | -0.15 | 0.90 |