| 2024年中报 | 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) | 2,202,582,806.89 | 1,051,117,744.65 | 5,030,460,330.75 | 3,751,674,480.42 | 2,344,426,336.73 | 1,182,959,019.74 | 6,024,336,706.63 | 4,696,273,953.81 | 3,153,318,032.81 | 1,583,603,294.78 |
| 营业利润(元) | 29,221,614.87 | 10,309,517.49 | 150,131,836.50 | 150,510,152.90 | 65,479,737.66 | 22,718,679.60 | 178,363,335.23 | 109,695,494.43 | 30,077,231.23 | 31,535,875.34 |
| 利润总额(元) | 32,345,848.83 | 10,680,410.11 | 153,503,584.58 | 154,047,190.23 | 71,169,846.73 | 27,873,616.66 | 167,700,438.96 | 106,043,421.82 | 27,252,529.23 | 33,601,264.39 |
| 净利润(元) | 24,055,635.76 | 5,103,538.76 | 114,390,419.46 | 106,708,305.23 | 49,867,563.65 | 19,590,153.69 | 111,208,171.60 | 73,944,146.35 | 13,023,251.44 | 24,220,336.23 |
| 归属于母公司股东的净利润(元) | 23,708,888.35 | 4,996,914.97 | 103,203,187.17 | 95,106,413.97 | 42,204,746.19 | 19,158,027.94 | 102,022,883.31 | 68,452,463.96 | 13,363,149.05 | 27,687,468.03 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 38.38 | 38.66 | 37.07 | 37.07 | 38.04 | 39.87 | 32.23 | 30.02 | 29.32 | 28.83 |
| 销售净利率(%) | 1.09 | 0.49 | 2.27 | 2.84 | 2.13 | 1.66 | 1.85 | 1.57 | 0.41 | 1.53 |
| 净资产收益率(%) | 0.53 | 0.11 | 2.23 | 2.07 | 0.92 | 0.40 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.61 | 0.33 | 1.80 | 1.70 | 0.46 | 0.71 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.37 | 0.07 | 1.49 | 1.38 | 0.62 | 0.27 | 1.44 | 0.95 | 0.19 | 0.39 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 1.28 | 0.65 | 2.93 | 2.02 | 1.10 | 0.55 | - | - | - | - |
| 应收账款周转率(次) | 3.12 | 1.58 | 6.64 | 3.82 | 2.48 | 1.37 | - | - | - | - |
| 总资产周转率(次) | 0.29 | 0.13 | 0.60 | 0.44 | 0.27 | 0.14 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 40.00 | 40.46 | 42.59 | 42.99 | 41.44 | 40.64 | 44.65 | 47.32 | 47.11 | 43.35 |
| 股东权益比率(%) | 59.69 | 59.35 | 57.10 | 56.70 | 56.59 | 57.33 | 53.49 | 50.94 | 50.21 | 53.80 |
| 已获利息倍数(倍) | 3.28 | 1.69 | -44.75 | -17.34 | -1.23 | 1.84 | -0.69 | -0.08 | -0.10 | 1.99 |
| 流动比率 | 1.82 | 1.89 | 1.79 | 1.87 | 2.06 | 2.22 | 1.99 | 1.84 | 1.76 | 1.86 |
| 速动比率 | 1.30 | 1.43 | 1.37 | 1.42 | 1.54 | 1.70 | 1.52 | 1.41 | 1.28 | 1.34 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | -6.05 | -11.15 | -16.50 | -20.11 | -25.65 | -25.30 | -24.00 | -19.39 | -20.07 | -23.69 |
| 营业利润增长率(%) | -55.37 | -54.62 | -15.83 | 37.21 | 117.71 | -27.96 | -66.63 | -70.50 | -90.53 | -78.80 |
| 税后利润增长率(%) | -43.82 | -73.92 | 1.16 | 38.94 | 215.83 | -30.81 | -77.74 | -77.57 | -94.86 | -73.46 |
| 净资产增长率(%) | -2.56 | -2.32 | -1.68 | -1.00 | -2.77 | -3.81 | -3.55 | -3.45 | -1.89 | 4.65 |
| 总资产增长率(%) | -7.63 | -5.65 | -7.91 | -11.06 | -13.72 | -9.72 | -6.01 | -1.80 | -1.26 | -1.37 |