| 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) | 1,336,354,840.20 | 663,571,141.42 | 1,968,515,417.15 | 1,507,350,214.87 | 978,257,309.28 | 482,965,583.71 | 1,877,193,147.27 | 1,617,347,361.36 | 1,030,625,853.83 | 478,303,308.04 |
| 营业利润(元) | 12,715,090.17 | 7,960,625.50 | 44,965,807.89 | 88,833,588.72 | 72,571,825.29 | 21,548,863.75 | 183,408,266.35 | 189,188,946.68 | 101,638,875.04 | 19,316,843.66 |
| 利润总额(元) | 12,620,470.16 | 7,902,172.83 | 37,084,740.00 | 81,748,982.60 | 67,450,030.01 | 17,669,080.74 | 181,434,542.06 | 187,849,901.37 | 100,769,962.77 | 18,725,460.54 |
| 净利润(元) | 32,689,203.41 | 18,634,823.98 | 56,056,355.84 | 84,326,949.39 | 64,536,956.18 | 20,199,534.97 | 166,984,741.22 | 167,227,504.91 | 90,017,283.15 | 17,284,309.18 |
| 归属于母公司股东的净利润(元) | 32,695,601.40 | 18,638,110.39 | 56,067,720.33 | 84,335,103.41 | 64,542,630.59 | 20,202,112.10 | 168,018,328.48 | 168,174,448.46 | 90,951,188.34 | 17,756,594.50 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 21.75 | 21.04 | 27.25 | 28.04 | 27.27 | 24.97 | 29.69 | 28.94 | 27.19 | 23.54 |
| 销售净利率(%) | 2.45 | 2.81 | 2.85 | 5.59 | 6.60 | 4.18 | 8.90 | 10.34 | 8.73 | 3.61 |
| 净资产收益率(%) | 1.48 | 0.85 | 2.59 | 4.33 | 3.42 | 1.09 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.93 | 0.46 | 1.58 | 1.77 | 1.44 | 0.51 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.55 | 0.31 | 0.97 | 1.45 | 1.13 | 0.36 | 3.58 | 3.94 | 2.29 | 0.45 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 1.84 | 1.05 | 2.57 | 2.48 | 1.68 | 0.93 | - | - | - | - |
| 应收账款周转率(次) | 1.31 | 0.71 | 2.42 | 1.39 | 1.09 | 0.60 | - | - | - | - |
| 总资产周转率(次) | 0.19 | 0.09 | 0.28 | 0.23 | 0.16 | 0.08 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 69.86 | 69.90 | 69.83 | 68.70 | 67.75 | 67.46 | 67.67 | 71.22 | 69.41 | 69.16 |
| 股东权益比率(%) | 30.11 | 30.08 | 30.14 | 31.28 | 32.22 | 32.51 | 32.31 | 28.75 | 30.55 | 30.79 |
| 已获利息倍数(倍) | 1.24 | 1.33 | 1.51 | 3.52 | 4.61 | 2.46 | 5.02 | 7.87 | 6.50 | 2.44 |
| 流动比率 | 0.87 | 0.92 | 0.88 | 0.93 | 1.00 | 1.19 | 1.18 | 0.96 | 0.96 | 0.96 |
| 速动比率 | 0.57 | 0.65 | 0.59 | 0.66 | 0.73 | 0.91 | 0.91 | 0.77 | 0.73 | 0.73 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | 36.61 | 37.40 | 4.86 | -6.80 | -5.08 | 0.97 | -5.39 | 11.83 | 8.20 | 20.79 |
| 营业利润增长率(%) | -82.48 | -63.06 | -75.48 | -53.05 | -28.60 | 11.55 | -24.04 | 22.16 | 27.39 | 136.60 |
| 税后利润增长率(%) | -49.34 | -7.74 | -66.64 | -49.85 | -29.04 | 13.77 | -19.97 | 26.33 | 33.71 | 198.75 |
| 净资产增长率(%) | -0.45 | 0.56 | 0.93 | 34.91 | 40.72 | 44.30 | 44.58 | 18.21 | 18.82 | 18.71 |
| 总资产增长率(%) | 6.53 | 8.69 | 8.19 | 23.99 | 33.41 | 36.68 | 45.35 | 42.82 | 36.71 | 41.18 |