| 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) | 684,323,897.56 | 2,517,983,090.00 | 1,678,347,296.27 | 927,019,302.54 | 317,868,444.46 | 1,678,033,563.44 | 1,291,416,933.42 | 889,370,160.74 | 427,958,228.92 |
| 营业利润(元) | 45,468,515.42 | 156,610,982.14 | 99,816,291.60 | 51,268,119.14 | 26,417,217.89 | 237,286,728.07 | 188,731,229.38 | 122,172,339.06 | 46,663,029.29 |
| 利润总额(元) | 46,978,537.56 | 156,584,415.95 | 100,338,745.92 | 51,081,077.56 | 26,252,791.59 | 239,737,631.78 | 188,781,918.18 | 122,244,446.78 | 46,663,029.96 |
| 净利润(元) | 28,264,966.60 | 101,566,821.16 | 66,096,186.72 | 33,217,905.29 | 18,506,577.95 | 178,161,021.49 | 140,896,731.87 | 91,311,710.87 | 34,819,012.62 |
| 归属于母公司股东的净利润(元) | 15,299,768.86 | 64,386,769.13 | 42,722,167.54 | 22,464,210.98 | 14,722,465.25 | 149,041,316.50 | 124,113,795.32 | 80,699,247.21 | 30,536,692.07 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 29.62 | 24.26 | 23.40 | 21.13 | 21.13 | 24.57 | 22.14 | 21.57 | 20.68 |
| 销售净利率(%) | 4.13 | 4.03 | 3.94 | 3.58 | 5.82 | 10.62 | 10.91 | 10.27 | 8.14 |
| 净资产收益率(%) | 0.94 | 3.99 | 2.70 | 1.45 | 0.95 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.35 | 4.66 | 2.77 | 1.11 | 1.33 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.51 | 2.80 | 2.14 | 1.15 | 0.91 | 9.62 | 8.06 | 5.32 | 2.02 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.79 | 3.13 | 2.13 | 1.06 | 0.73 | - | - | - | - |
| 应收账款周转率(次) | 1.40 | 5.43 | 3.21 | 1.66 | 1.27 | - | - | - | - |
| 总资产周转率(次) | 0.22 | 0.80 | 0.56 | 0.30 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 54.18 | 55.25 | 53.45 | 55.38 | 15.17 | 17.73 | 19.31 | 19.28 | 18.48 |
| 股东权益比率(%) | 40.47 | 39.68 | 41.60 | 39.41 | 76.02 | 73.26 | 72.77 | 72.50 | 72.76 |
| 已获利息倍数(倍) | -8.33 | -15.68 | -4.85 | -1.99 | 21.43 | -6.35 | -4.05 | -5.71 | 23.22 |
| 流动比率 | 1.86 | 1.74 | 1.43 | 1.45 | 4.75 | 4.07 | 3.80 | 3.82 | 4.01 |
| 速动比率 | 1.18 | 1.15 | 0.93 | 0.92 | 3.77 | 3.12 | 2.93 | 2.75 | 2.76 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 115.29 | 50.06 | 29.96 | 4.23 | -25.72 | -12.65 | -1.02 | 8.90 | 30.67 |
| 营业利润增长率(%) | 72.12 | -34.00 | -47.11 | -58.04 | -43.39 | 0.55 | 20.72 | 45.66 | 20.12 |
| 税后利润增长率(%) | 3.92 | -56.80 | -65.58 | -72.16 | -51.79 | 3.59 | 27.19 | 54.56 | 22.96 |
| 净资产增长率(%) | 4.65 | 5.10 | 4.70 | 6.40 | 5.55 | 6.72 | 8.05 | 8.41 | 6.60 |
| 总资产增长率(%) | 96.58 | 94.05 | 83.16 | 95.71 | 1.02 | 4.30 | 5.71 | 7.86 | 8.49 |