| 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) | 978,861,113.06 | 5,693,800,704.61 | 4,017,793,084.32 | 2,487,289,035.61 | 1,005,267,236.60 | 4,881,908,623.12 | 3,359,494,252.64 | 1,939,759,881.70 | 880,552,556.90 |
| 营业利润(元) | 29,081,087.38 | 38,273,650.89 | 62,657,819.65 | 46,695,999.22 | 36,341,662.61 | 54,640,443.38 | 77,223,727.25 | 66,487,446.44 | 46,010,673.36 |
| 利润总额(元) | 29,249,875.53 | 39,647,722.82 | 62,911,000.60 | 47,848,365.17 | 36,486,648.59 | 51,229,078.73 | 76,395,590.01 | 66,126,140.98 | 45,533,467.39 |
| 净利润(元) | 21,702,996.40 | 41,035,957.49 | 48,199,136.79 | 37,175,201.26 | 28,710,312.17 | 42,014,747.58 | 63,513,862.41 | 53,460,929.60 | 36,831,631.11 |
| 归属于母公司股东的净利润(元) | 22,067,444.45 | 44,068,460.32 | 51,444,807.85 | 38,755,393.54 | 29,443,347.16 | 40,958,936.12 | 64,456,736.97 | 53,813,889.07 | 36,945,349.43 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 14.79 | 9.86 | 9.80 | 10.57 | 13.25 | 11.13 | 11.95 | 13.67 | 14.24 |
| 销售净利率(%) | 2.22 | 0.72 | 1.20 | 1.49 | 2.86 | 0.86 | 1.89 | 2.76 | 4.18 |
| 净资产收益率(%) | 0.65 | 1.30 | 1.52 | 1.15 | 0.87 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.85 | 1.71 | 1.82 | 1.38 | 0.94 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.49 | 0.99 | 1.16 | 0.87 | 0.67 | 0.99 | 1.61 | 1.36 | 0.94 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.70 | 5.17 | 3.12 | 2.04 | 0.82 | - | - | - | - |
| 应收账款周转率(次) | 1.11 | 4.40 | 3.88 | 2.39 | 1.15 | - | - | - | - |
| 总资产周转率(次) | 0.20 | 1.10 | 0.81 | 0.52 | 0.21 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 32.14 | 34.62 | 32.70 | 33.13 | 31.19 | 33.38 | 29.11 | 24.61 | 23.63 |
| 股东权益比率(%) | 67.37 | 64.92 | 66.86 | 66.40 | 68.31 | 66.12 | 70.52 | 75.40 | 76.38 |
| 已获利息倍数(倍) | 3.22 | 1.82 | 3.31 | 3.64 | 5.77 | 2.25 | 3.58 | 4.35 | 12.07 |
| 流动比率 | 2.21 | 2.05 | 2.22 | 2.20 | 2.33 | 2.19 | 2.43 | 2.89 | 2.99 |
| 速动比率 | 1.23 | 1.40 | 1.28 | 1.33 | 1.34 | 1.42 | 1.35 | 1.66 | 1.68 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -2.63 | 16.63 | 19.60 | 28.23 | 14.16 | -5.99 | -7.28 | -20.47 | -19.47 |
| 营业利润增长率(%) | -19.98 | -29.95 | -18.86 | -29.77 | -21.01 | -81.81 | -64.87 | -58.08 | -34.13 |
| 税后利润增长率(%) | -25.05 | 6.35 | -20.19 | -27.98 | -20.31 | -83.54 | -64.62 | -58.95 | -32.57 |
| 净资产增长率(%) | 0.89 | 1.54 | 0.84 | 0.39 | -0.36 | - | 2.70 | 1.85 | 4.55 |
| 总资产增长率(%) | 2.29 | 3.00 | 6.35 | 14.00 | 11.42 | 12.29 | 15.59 | 5.60 | 6.07 |