| 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) | 254,287,960.13 | 1,548,126,388.00 | 1,234,992,650.72 | 597,820,226.04 | 300,339,671.56 | 831,300,823.09 | 566,629,537.95 | 348,319,287.74 | 402,988,390.56 |
| 营业利润(元) | 25,484,180.26 | 321,878,565.42 | 344,953,051.46 | 157,835,648.77 | 84,348,152.84 | 208,381,581.62 | 144,847,020.65 | 90,365,555.22 | 76,639,895.30 |
| 利润总额(元) | 25,328,282.59 | 321,154,447.99 | 344,910,132.09 | 157,001,846.56 | 83,824,450.53 | 207,182,474.41 | 142,744,067.16 | 90,092,996.85 | 76,324,482.81 |
| 净利润(元) | 17,148,369.81 | 224,251,482.54 | 262,682,079.09 | 121,269,359.14 | 64,103,889.21 | 144,742,364.76 | 121,793,797.25 | 86,829,221.90 | 62,296,466.12 |
| 归属于母公司股东的净利润(元) | 11,884,114.81 | 202,647,271.94 | 244,092,848.83 | 110,296,113.50 | 60,886,094.69 | 141,383,544.01 | 120,874,744.38 | 86,905,775.42 | 62,313,242.50 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 31.06 | 40.40 | 42.67 | 44.87 | 46.50 | 56.81 | 52.49 | 54.03 | 58.98 |
| 销售净利率(%) | 6.74 | 14.49 | 21.27 | 20.29 | 21.34 | 17.41 | 21.49 | 24.93 | 27.86 |
| 净资产收益率(%) | 0.25 | 4.33 | 5.20 | 2.33 | 1.30 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.37 | 4.65 | 5.18 | 2.30 | 1.22 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.25 | 4.32 | 5.18 | 2.37 | 1.32 | 2.96 | 2.53 | 1.78 | 1.25 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.06 | 0.31 | 0.24 | 0.11 | 0.05 | - | - | - | - |
| 应收账款周转率(次) | 0.56 | 3.81 | 2.71 | 1.65 | 0.87 | - | - | - | - |
| 总资产周转率(次) | 0.04 | 0.23 | 0.19 | 0.09 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 21.07 | 26.54 | 25.07 | 28.67 | 28.16 | 29.63 | 27.78 | 25.12 | 28.39 |
| 股东权益比率(%) | 77.76 | 72.43 | 73.93 | 70.49 | 71.11 | 69.70 | 71.56 | 75.02 | 71.74 |
| 已获利息倍数(倍) | -14.35 | -21.20 | -32.13 | -19.94 | -22.81 | -15.51 | -15.72 | -18.18 | -35.01 |
| 流动比率 | 3.37 | 2.70 | 3.09 | 2.76 | 2.83 | 2.72 | 2.94 | 3.29 | 2.96 |
| 速动比率 | 0.75 | 0.93 | 1.18 | 1.06 | 1.13 | 1.07 | 1.09 | 1.27 | 1.22 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -15.33 | 86.23 | 117.95 | 71.63 | 34.30 | -65.08 | -50.03 | -47.19 | -10.43 |
| 营业利润增长率(%) | -69.79 | 54.47 | 138.15 | 74.66 | 10.06 | -78.27 | -68.25 | -68.83 | -24.21 |
| 税后利润增长率(%) | -80.48 | 43.12 | 101.94 | 26.91 | -2.29 | -80.02 | -68.50 | -63.88 | -24.39 |
| 净资产增长率(%) | 3.31 | 4.42 | 5.80 | -1.63 | -2.16 | -2.16 | 4.63 | 11.00 | 14.65 |
| 总资产增长率(%) | -5.53 | 0.43 | 2.41 | 4.69 | -1.29 | -4.94 | -13.90 | -14.14 | -11.60 |