| 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) | 831,488,119.72 | 3,067,401,385.43 | 2,252,502,184.82 | 1,409,028,693.42 | 751,835,252.20 | 3,221,920,596.41 | 2,364,419,217.27 | 1,561,130,223.29 | 783,478,208.39 |
| 营业利润(元) | 30,748,631.66 | 123,076,572.65 | 92,104,376.88 | 65,454,326.09 | 20,678,729.47 | 103,404,541.34 | 68,215,074.70 | 43,986,760.22 | 17,267,701.99 |
| 利润总额(元) | 30,664,582.52 | 123,017,385.32 | 92,080,445.42 | 65,865,339.74 | 20,746,226.20 | 102,951,224.78 | 68,620,706.23 | 44,440,875.83 | 17,346,140.28 |
| 净利润(元) | 17,120,525.90 | 90,524,380.83 | 68,328,454.58 | 49,694,380.48 | 16,479,365.13 | 91,250,007.40 | 60,657,351.05 | 37,747,561.51 | 14,484,755.83 |
| 归属于母公司股东的净利润(元) | 21,599,522.11 | 101,076,767.69 | 73,591,994.90 | 51,374,443.78 | 16,492,230.31 | 79,972,420.74 | 50,239,823.95 | 30,378,454.63 | 11,796,926.82 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 18.86 | 18.02 | 16.14 | 11.81 | 9.29 | 9.00 | 7.74 | 7.32 | 5.84 |
| 销售净利率(%) | 2.06 | 2.95 | 3.03 | 3.53 | 2.19 | 2.83 | 2.57 | 2.42 | 1.85 |
| 净资产收益率(%) | 1.38 | 6.57 | 7.18 | 5.14 | 1.71 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.33 | 5.26 | 5.81 | 4.60 | 1.59 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.83 | 5.50 | 5.79 | 4.36 | 1.52 | 8.37 | 5.34 | 3.27 | 1.28 |
| 营运能力： | |||||||||
| 存货周转率(次) | 6.20 | 33.94 | 21.24 | 15.02 | 8.42 | - | - | - | - |
| 应收账款周转率(次) | 8.74 | 28.64 | 44.44 | 31.13 | 13.32 | - | - | - | - |
| 总资产周转率(次) | 0.36 | 1.28 | 1.38 | 0.97 | 0.56 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 27.75 | 35.21 | 39.11 | 32.35 | 27.16 | 22.18 | 18.76 | 13.70 | 14.31 |
| 股东权益比率(%) | 68.47 | 61.35 | 54.97 | 61.48 | 66.07 | 71.37 | 74.52 | 79.23 | 80.07 |
| 已获利息倍数(倍) | 353.06 | 41.99 | 31.56 | 62.13 | 38.58 | -20.35 | -20.49 | -20.87 | -21.24 |
| 流动比率 | 1.94 | 1.85 | 1.13 | 1.46 | 1.51 | 1.71 | 1.95 | 2.76 | 2.66 |
| 速动比率 | 1.56 | 1.69 | 0.79 | 1.04 | 1.19 | 1.36 | 1.34 | 1.82 | 1.69 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 10.59 | -4.80 | -4.73 | -9.74 | -4.04 | 65.03 | 84.14 | 131.35 | 157.75 |
| 营业利润增长率(%) | 48.70 | 19.02 | 35.02 | 48.80 | 19.75 | 16.31 | 50.14 | 140.64 | 407.95 |
| 税后利润增长率(%) | 30.97 | 26.37 | 46.48 | 69.11 | 39.80 | 25.36 | 63.41 | 152.97 | 306.44 |
| 净资产增长率(%) | 108.61 | 110.88 | 13.97 | 13.34 | 11.14 | 9.83 | 10.05 | 9.62 | 8.66 |
| 总资产增长率(%) | 101.31 | 145.22 | 54.50 | 46.06 | 34.69 | 16.81 | 22.43 | 18.99 | 17.05 |