| 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) | 135,626,648.51 | 442,110,404.25 | 312,238,836.62 | 212,076,278.09 | 103,685,805.87 | 1,901,143,935.01 | 1,756,664,370.19 | 1,523,920,126.55 | 1,017,267,845.08 |
| 营业利润(元) | 44,535,200.88 | 116,823,673.21 | 91,093,805.66 | 65,295,861.43 | 13,956,967.80 | 914,343,239.00 | 1,040,889,850.16 | 877,102,931.10 | 582,914,745.56 |
| 利润总额(元) | 44,536,637.95 | 115,877,097.47 | 103,461,986.23 | 70,066,767.17 | 13,671,180.79 | 901,897,162.49 | 1,035,200,869.05 | 871,453,091.17 | 581,192,726.47 |
| 净利润(元) | 39,534,332.13 | 105,299,800.71 | 90,060,965.64 | 60,963,005.47 | 11,502,242.39 | 773,584,054.69 | 885,426,852.43 | 745,374,550.14 | 493,587,345.24 |
| 归属于母公司股东的净利润(元) | 39,631,348.59 | 106,605,811.85 | 91,527,900.55 | 61,602,889.28 | 11,899,389.65 | 773,654,174.47 | 884,786,469.13 | 744,966,357.17 | 492,528,719.71 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 44.83 | 50.33 | 41.91 | 41.00 | 42.91 | 53.46 | 58.85 | 59.38 | 60.78 |
| 销售净利率(%) | 29.15 | 23.82 | 28.84 | 28.75 | 11.09 | 40.69 | 50.40 | 48.91 | 48.52 |
| 净资产收益率(%) | 1.59 | 4.28 | 3.59 | 2.50 | 0.46 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.03 | 1.13 | 1.33 | 0.73 | 0.61 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.64 | 4.28 | 3.67 | 2.48 | 0.46 | 33.05 | 36.93 | 32.04 | 20.88 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.68 | 1.87 | 1.14 | 0.85 | 0.34 | - | - | - | - |
| 应收账款周转率(次) | 2.40 | 8.78 | 4.61 | 3.19 | 1.08 | - | - | - | - |
| 总资产周转率(次) | 0.05 | 0.17 | 0.11 | 0.08 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 5.95 | 6.16 | 5.14 | 5.30 | 5.67 | 6.87 | 10.42 | 14.81 | 18.24 |
| 股东权益比率(%) | 93.84 | 93.63 | 94.71 | 94.51 | 94.30 | 93.10 | 89.51 | 85.13 | 81.70 |
| 已获利息倍数(倍) | -1.59 | -0.35 | -0.55 | -0.40 | 4.14 | -5.10 | -5.83 | -9.87 | 677.44 |
| 流动比率 | 13.60 | 13.97 | 17.09 | 16.44 | 15.20 | 13.07 | 8.16 | 5.70 | 4.79 |
| 速动比率 | 13.01 | 13.29 | 16.07 | 15.40 | 14.18 | 12.25 | 7.45 | 5.27 | 4.40 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 30.81 | -76.75 | -82.23 | -86.08 | -89.81 | 4.57 | 16.86 | 31.62 | 106.83 |
| 营业利润增长率(%) | 219.09 | -87.22 | -91.25 | -92.56 | -97.61 | -5.40 | 24.47 | 32.81 | 113.19 |
| 税后利润增长率(%) | 233.05 | -86.22 | -89.66 | -91.73 | -97.58 | -7.19 | 23.04 | 30.99 | 111.25 |
| 净资产增长率(%) | -6.15 | -5.70 | -9.51 | -5.66 | -0.99 | 21.55 | 34.16 | 150.03 | 283.87 |
| 总资产增长率(%) | -5.68 | -6.25 | -14.47 | -15.02 | -14.23 | 13.15 | 28.96 | 113.83 | 225.95 |