| 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) | 147,774,688.94 | 805,511,794.40 | 558,907,800.78 | 283,395,450.66 | 90,036,967.69 | 2,209,194,199.05 | 1,325,887,370.75 | 1,220,747,871.37 | 352,807,164.62 |
| 营业利润(元) | 46,610,807.42 | 332,584,893.46 | 318,120,586.76 | 141,598,693.16 | 42,753,407.90 | 1,738,070,202.44 | 1,057,982,434.61 | 1,035,047,532.23 | 281,357,651.66 |
| 利润总额(元) | 46,521,516.19 | 328,503,994.56 | 316,464,413.28 | 141,145,166.44 | 42,753,381.18 | 1,725,122,076.31 | 1,046,185,950.11 | 1,028,478,629.62 | 281,288,474.59 |
| 净利润(元) | 39,391,429.90 | 264,875,769.36 | 223,488,979.25 | 76,491,359.13 | 36,052,565.50 | 1,458,598,519.15 | 885,005,825.98 | 874,743,176.79 | 241,933,988.63 |
| 归属于母公司股东的净利润(元) | 23,672,747.97 | 163,813,140.71 | 113,072,478.15 | 25,296,514.11 | 17,397,653.72 | 795,335,687.31 | 478,050,304.56 | 475,437,539.79 | 132,049,811.03 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 53.50 | 68.04 | 75.82 | 70.07 | 75.76 | 90.98 | 91.53 | 91.51 | 88.89 |
| 销售净利率(%) | 26.66 | 32.88 | 39.99 | 26.99 | 40.04 | 66.02 | 66.75 | 71.66 | 68.57 |
| 净资产收益率(%) | 0.80 | 5.61 | 3.96 | 0.90 | 0.66 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.72 | 4.37 | 4.73 | 2.20 | 1.03 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.51 | 3.74 | 2.67 | 0.59 | 0.42 | 25.25 | 16.19 | 16.88 | 5.94 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.32 | 1.30 | 0.61 | 0.47 | 0.14 | - | - | - | - |
| 应收账款周转率(次) | 9.47 | 14.30 | 1,309.17 | 639.58 | 351.87 | - | - | - | - |
| 总资产周转率(次) | 0.02 | 0.10 | 0.08 | 0.04 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 49.63 | 53.35 | 45.76 | 47.52 | 44.19 | 45.94 | 49.58 | 47.56 | 15.01 |
| 股东权益比率(%) | 38.15 | 35.40 | 41.70 | 40.68 | 40.54 | 39.39 | 38.18 | 39.78 | 68.56 |
| 已获利息倍数(倍) | 7.56 | 25.26 | 15.87 | 12.16 | 4.56 | -559.90 | -169.54 | -152.96 | -75.20 |
| 流动比率 | 3.12 | 2.16 | 4.28 | 3.14 | 3.24 | 2.64 | 2.37 | 2.80 | 3.15 |
| 速动比率 | 2.76 | 1.97 | 3.79 | 2.75 | 2.98 | 2.50 | 2.17 | 2.66 | 2.91 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 64.13 | -63.54 | -57.85 | -76.79 | -74.48 | 242.98 | 203.59 | 439.20 | 159.18 |
| 营业利润增长率(%) | 9.02 | -80.86 | -69.93 | -86.32 | -84.80 | 764.98 | 584.32 | 1,988.89 | 1,023.18 |
| 税后利润增长率(%) | 36.07 | -79.40 | -76.35 | -94.68 | -86.82 | 467.45 | 273.81 | 1,018.30 | 557.72 |
| 净资产增长率(%) | -2.36 | -2.59 | 16.61 | 13.40 | 30.03 | 37.14 | 22.94 | 27.89 | 12.42 |
| 总资产增长率(%) | 3.77 | 8.38 | 6.77 | 10.88 | 119.89 | 160.89 | 137.42 | 140.14 | 23.06 |