| 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) | 280,635,323.92 | 1,454,083,834.63 | 1,078,734,258.00 | 670,521,602.63 | 263,164,114.62 | 1,372,750,722.57 | 1,127,975,611.63 | 833,276,101.47 | 328,013,319.85 |
| 营业利润(元) | 27,495,360.47 | 286,051,809.07 | 216,504,233.51 | 129,798,344.19 | 20,488,403.77 | 236,411,570.64 | 243,981,426.53 | 210,435,655.03 | 54,360,107.00 |
| 利润总额(元) | 27,383,769.17 | 285,718,904.43 | 216,947,774.56 | 130,048,090.88 | 20,280,095.30 | 237,544,789.12 | 246,636,461.13 | 212,394,950.80 | 54,341,207.00 |
| 净利润(元) | 22,942,846.18 | 240,120,293.61 | 180,715,764.43 | 109,863,132.19 | 16,829,234.05 | 207,589,000.03 | 205,799,003.27 | 170,315,863.55 | 43,470,757.95 |
| 归属于母公司股东的净利润(元) | 22,064,263.87 | 235,250,192.37 | 176,778,945.54 | 106,516,912.58 | 16,430,688.23 | 203,112,909.53 | 199,458,923.14 | 162,941,300.01 | 40,809,000.21 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 17.02 | 22.15 | 22.18 | 20.65 | 19.95 | 21.12 | 25.93 | 30.00 | 28.16 |
| 销售净利率(%) | 8.18 | 16.51 | 16.75 | 16.38 | 6.40 | 15.12 | 18.25 | 20.44 | 13.25 |
| 净资产收益率(%) | 0.69 | 7.43 | 5.64 | 3.45 | 0.55 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.44 | 6.76 | 5.14 | 3.06 | 0.32 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.67 | 7.43 | 5.63 | 3.43 | 0.53 | 6.79 | 6.66 | 5.46 | 1.39 |
| 营运能力： | |||||||||
| 存货周转率(次) | 2.62 | 18.45 | 13.14 | 8.40 | 2.37 | - | - | - | - |
| 应收账款周转率(次) | 7.55 | 69.98 | 22.75 | 14.01 | 5.56 | - | - | - | - |
| 总资产周转率(次) | 0.08 | 0.40 | 0.30 | 0.19 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 11.91 | 12.07 | 12.91 | 11.62 | 12.35 | 12.09 | 13.29 | 14.68 | 14.34 |
| 股东权益比率(%) | 87.02 | 86.88 | 86.06 | 87.33 | 86.67 | 86.93 | 85.70 | 84.29 | 84.74 |
| 已获利息倍数(倍) | -1.42 | -6.25 | -6.37 | -5.49 | -1.25 | -5.78 | -8.43 | -11.23 | -6.05 |
| 流动比率 | 9.29 | 9.26 | 7.89 | 10.02 | 9.25 | 9.88 | 8.05 | 6.92 | 7.46 |
| 速动比率 | 8.86 | 8.96 | 7.65 | 9.71 | 8.82 | 9.54 | 7.73 | 6.56 | 7.00 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 6.64 | 5.92 | -4.37 | -19.53 | -19.77 | -24.69 | -24.89 | -11.01 | -23.91 |
| 营业利润增长率(%) | 34.20 | 21.00 | -11.26 | -38.32 | -62.31 | 4.77 | -49.27 | -36.24 | -56.43 |
| 税后利润增长率(%) | 34.29 | 15.82 | -11.37 | -34.63 | -59.74 | 58.73 | -46.52 | -36.52 | -57.94 |
| 净资产增长率(%) | 6.71 | 6.49 | 4.76 | 3.95 | 5.16 | 6.09 | -1.93 | 0.63 | 0.93 |
| 总资产增长率(%) | 6.28 | 6.55 | 4.33 | 0.34 | 2.81 | 4.17 | 3.52 | 5.83 | 6.51 |