| 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) | 273,006,932.38 | 1,672,575,524.89 | 1,261,338,629.00 | 772,393,370.48 | 338,683,221.76 | 1,833,928,840.78 | 1,397,683,394.99 | 832,033,793.47 | 413,278,306.80 |
| 营业利润(元) | 90,460,852.44 | 544,062,657.69 | 423,302,022.88 | 253,982,821.72 | 117,607,637.76 | 528,663,743.59 | 439,076,982.30 | 272,203,551.84 | 142,529,430.44 |
| 利润总额(元) | 90,536,139.07 | 543,979,637.78 | 423,296,235.22 | 253,997,160.38 | 117,610,790.13 | 525,018,377.66 | 436,027,890.42 | 269,091,289.97 | 142,428,839.66 |
| 净利润(元) | 76,923,200.85 | 464,289,209.04 | 363,447,660.42 | 218,068,142.95 | 100,650,582.55 | 452,158,769.50 | 372,686,516.73 | 230,216,307.80 | 121,557,038.78 |
| 归属于母公司股东的净利润(元) | 77,159,535.78 | 464,289,209.04 | 363,447,660.42 | 218,068,142.95 | 100,650,582.55 | 452,158,769.50 | 372,686,516.73 | 230,216,307.80 | 121,557,038.78 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 46.16 | 47.10 | 47.37 | 46.76 | 46.95 | 44.11 | 44.62 | 45.51 | 49.77 |
| 销售净利率(%) | 28.18 | 27.76 | 28.81 | 28.23 | 29.72 | 24.66 | 26.66 | 27.67 | 29.41 |
| 净资产收益率(%) | 3.70 | 23.24 | 19.06 | 12.37 | 4.88 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.48 | 22.28 | 18.11 | 11.23 | 4.55 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.72 | 23.18 | 18.64 | 11.62 | 4.99 | 23.05 | 19.41 | 12.44 | 6.05 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.47 | 9.56 | 5.93 | 3.68 | 1.51 | - | - | - | - |
| 应收账款周转率(次) | 13.65 | 131.56 | 37.61 | 27.48 | 7.12 | - | - | - | - |
| 总资产周转率(次) | 0.12 | 0.73 | 0.57 | 0.37 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 9.78 | 13.04 | 12.69 | 14.58 | 11.82 | 13.78 | 15.83 | 17.11 | 15.40 |
| 股东权益比率(%) | 90.06 | 86.96 | 87.31 | 85.42 | 88.18 | 86.22 | 84.17 | 82.89 | 84.60 |
| 已获利息倍数(倍) | -9.06 | -17.16 | -19.58 | -12.54 | -12.24 | -29.70 | -35.43 | -28.87 | -27.19 |
| 流动比率 | 6.82 | 4.93 | 4.81 | 4.09 | 5.50 | 4.53 | 3.79 | 3.27 | 4.04 |
| 速动比率 | 6.44 | 4.66 | 4.47 | 3.66 | 4.94 | 4.08 | 3.29 | 2.88 | 3.66 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -19.39 | -8.80 | -9.76 | -7.17 | -18.05 | -15.24 | -8.88 | -8.48 | 12.15 |
| 营业利润增长率(%) | -23.08 | 2.91 | -3.59 | -6.69 | -17.49 | -31.77 | -16.72 | -8.63 | 21.16 |
| 税后利润增长率(%) | -23.34 | 2.68 | -2.48 | -5.28 | -17.20 | -31.97 | -17.35 | -9.46 | 20.92 |
| 净资产增长率(%) | 1.87 | 3.15 | 2.37 | 2.23 | 0.28 | 0.84 | 7.65 | 11.47 | 14.57 |
| 总资产增长率(%) | -0.26 | 2.25 | -1.30 | -0.79 | -3.80 | -3.18 | 2.23 | 3.57 | 13.61 |