| 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) | 82,437,628.79 | 1,210,890,085.11 | 838,288,606.97 | 635,231,914.67 | 193,610,981.82 | 2,992,396,280.89 | 1,682,192,181.59 | 986,863,852.09 | 477,886,387.41 |
| 营业利润(元) | 25,571,201.97 | 398,812,924.92 | 389,508,621.64 | 339,402,291.83 | 48,747,357.43 | 2,694,744,645.00 | 1,411,350,703.90 | 656,337,850.61 | 279,874,660.18 |
| 利润总额(元) | 25,570,602.77 | 397,080,220.08 | 388,404,323.44 | 338,948,887.94 | 48,738,234.70 | 2,687,003,064.46 | 1,404,230,132.35 | 656,331,714.11 | 280,135,279.98 |
| 净利润(元) | 21,656,713.17 | 338,347,161.18 | 332,152,092.21 | 291,039,278.30 | 47,013,240.44 | 2,487,673,304.61 | 1,290,917,347.29 | 605,669,292.96 | 268,047,594.42 |
| 归属于母公司股东的净利润(元) | 28,095,407.25 | 380,338,314.83 | 357,935,381.09 | 302,260,731.38 | 62,088,015.76 | 2,439,939,326.64 | 1,254,715,641.74 | 576,073,126.14 | 254,038,420.22 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 42.70 | 54.86 | 59.54 | 56.01 | 37.18 | 52.06 | 39.35 | 32.98 | 20.70 |
| 销售净利率(%) | 26.27 | 27.94 | 39.62 | 45.82 | 24.28 | 83.13 | 76.74 | 61.37 | 56.09 |
| 净资产收益率(%) | 0.88 | 12.05 | 14.03 | 13.85 | 3.06 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.64 | 9.57 | 11.07 | 10.81 | 1.81 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.81 | 11.41 | 10.73 | 9.26 | 1.94 | 123.48 | 90.40 | 53.84 | 27.05 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.31 | 4.29 | 1.65 | 1.27 | 0.57 | - | - | - | - |
| 应收账款周转率(次) | 0.33 | 4.98 | 3.05 | 2.39 | 0.64 | - | - | - | - |
| 总资产周转率(次) | 0.02 | 0.29 | 0.24 | 0.20 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 21.97 | 24.91 | 25.02 | 26.95 | 13.05 | 16.81 | 22.42 | 26.73 | 37.49 |
| 股东权益比率(%) | 76.32 | 73.29 | 72.81 | 70.58 | 84.13 | 80.06 | 73.36 | 67.59 | 56.90 |
| 已获利息倍数(倍) | -628.38 | -192.78 | -216.91 | -498.11 | -92.02 | 2,393.13 | 585.77 | 272.24 | 217.13 |
| 流动比率 | 4.04 | 3.28 | 3.29 | 3.03 | 5.15 | 3.91 | 2.25 | 1.76 | 1.27 |
| 速动比率 | 3.42 | 2.84 | 2.57 | 2.34 | 4.14 | 3.42 | 1.58 | 0.95 | 0.60 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -57.42 | -59.53 | -50.17 | -35.63 | -59.49 | 225.05 | 208.65 | 194.44 | 339.46 |
| 营业利润增长率(%) | -47.54 | -85.20 | -72.40 | -48.29 | -82.58 | 2,393.22 | 2,818.63 | 3,084.21 | 9,811.25 |
| 税后利润增长率(%) | -54.75 | -84.41 | -71.47 | -47.53 | -75.56 | 3,472.94 | 4,533.03 | 4,443.99 | 13,996.26 |
| 净资产增长率(%) | 3.00 | 4.20 | 67.87 | 156.58 | 250.16 | 378.21 | 220.40 | 110.31 | 57.60 |
| 总资产增长率(%) | 13.54 | 13.82 | 69.14 | 145.70 | 136.82 | 184.20 | 125.82 | 66.15 | 56.54 |