| 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) | 540,366,230.23 | 2,254,023,152.31 | 1,682,136,838.55 | 1,056,844,013.03 | 517,060,406.55 | 2,271,115,116.23 | 1,665,672,077.50 | 1,025,554,967.08 | 491,680,986.58 |
| 营业利润(元) | 18,443,834.06 | 246,657,122.71 | 124,936,332.99 | 19,689,597.78 | -19,375,132.94 | 252,666,477.29 | 150,055,958.09 | 66,879,375.50 | 12,509,892.19 |
| 利润总额(元) | 18,474,461.02 | 245,596,759.65 | 125,096,291.68 | 19,853,407.39 | -19,211,990.48 | 252,862,937.98 | 150,541,175.78 | 66,959,408.98 | 12,669,521.26 |
| 净利润(元) | 18,314,544.16 | 257,816,622.34 | 127,477,723.64 | 22,271,469.11 | -17,702,160.35 | 254,561,831.98 | 153,942,789.65 | 69,558,453.10 | 14,640,971.89 |
| 归属于母公司股东的净利润(元) | 20,384,487.61 | 254,403,464.63 | 128,453,632.88 | 22,141,447.45 | -17,504,830.23 | 249,465,153.15 | 152,664,377.19 | 67,713,548.48 | 13,940,583.28 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 27.58 | 35.56 | 33.09 | 28.94 | 25.76 | 35.68 | 32.59 | 31.78 | 28.06 |
| 销售净利率(%) | 3.39 | 11.44 | 7.58 | 2.11 | -3.42 | 11.21 | 9.24 | 6.78 | 2.98 |
| 净资产收益率(%) | 0.80 | 10.04 | 5.42 | 0.97 | -0.76 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.57 | 7.03 | 4.09 | 0.79 | -0.54 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.66 | 8.78 | 4.58 | 0.81 | -0.63 | 9.64 | 6.19 | 2.81 | 0.58 |
| 营运能力： | |||||||||
| 存货周转率(次) | 3.12 | 10.82 | 9.64 | 6.46 | 3.32 | - | - | - | - |
| 应收账款周转率(次) | 0.61 | 2.67 | 2.20 | 1.39 | 0.74 | - | - | - | - |
| 总资产周转率(次) | 0.15 | 0.63 | 0.52 | 0.34 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 22.79 | 24.32 | 19.39 | 21.17 | 22.74 | 24.88 | 24.55 | 23.63 | 18.98 |
| 股东权益比率(%) | 72.39 | 70.86 | 75.37 | 73.41 | 71.98 | 69.99 | 70.81 | 71.58 | 74.83 |
| 已获利息倍数(倍) | 11.63 | 34.35 | 17.74 | 4.97 | -7.50 | 188.22 | -125.19 | -34.32 | -16.37 |
| 流动比率 | 3.84 | 2.99 | 4.52 | 4.18 | 3.73 | 3.37 | 3.68 | 3.84 | 4.94 |
| 速动比率 | 3.46 | 2.69 | 4.08 | 3.79 | 3.39 | 3.10 | 3.36 | 3.53 | 4.52 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 4.51 | -0.75 | 0.99 | 3.05 | 5.16 | 17.37 | 21.86 | 18.26 | 28.93 |
| 营业利润增长率(%) | 195.19 | -2.38 | -16.74 | -70.56 | -254.88 | 5.39 | 8.80 | 23.13 | -4.37 |
| 税后利润增长率(%) | 216.45 | 1.98 | -15.86 | -67.30 | -225.57 | 11.10 | 15.32 | 22.80 | 28.26 |
| 净资产增长率(%) | 11.34 | 10.01 | 14.64 | 10.36 | 9.19 | 10.64 | 57.48 | 88.18 | 102.38 |
| 总资产增长率(%) | 10.70 | 8.66 | 7.70 | 7.61 | 13.52 | 14.72 | 42.53 | 46.84 | 45.48 |