| 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) | 350,081,275.66 | 1,418,129,886.71 | 1,065,988,510.31 | 720,798,683.27 | 324,258,192.62 | 1,534,615,763.09 | 1,158,796,302.22 | 806,721,572.68 | 377,584,484.39 |
| 营业利润(元) | 16,073,122.80 | 79,065,801.76 | 93,335,779.67 | 53,318,739.22 | 14,877,662.83 | 130,332,673.43 | 113,710,627.23 | 91,689,765.52 | 46,911,171.33 |
| 利润总额(元) | 15,591,373.46 | 76,735,949.27 | 92,799,890.60 | 52,391,768.32 | 14,428,382.73 | 127,874,549.04 | 111,089,713.26 | 92,040,272.26 | 47,134,917.33 |
| 净利润(元) | 15,557,354.73 | 66,128,934.80 | 88,678,982.97 | 47,372,341.98 | 13,000,277.81 | 123,996,029.57 | 102,975,003.80 | 84,952,369.32 | 42,585,093.25 |
| 归属于母公司股东的净利润(元) | 17,096,693.19 | 85,230,195.58 | 94,828,573.34 | 52,248,932.47 | 15,543,631.08 | 132,230,306.43 | 107,937,987.15 | 88,141,353.02 | 43,185,548.57 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 17.12 | 18.90 | 19.62 | 17.72 | 15.27 | 20.87 | 21.10 | 22.56 | 22.33 |
| 销售净利率(%) | 4.44 | 4.66 | 8.32 | 6.57 | 4.01 | 8.08 | 8.89 | 10.53 | 11.28 |
| 净资产收益率(%) | 1.05 | 5.28 | 5.90 | 3.44 | 1.04 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.85 | 3.63 | 3.86 | 2.39 | 0.71 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.56 | 3.37 | 3.73 | 2.38 | 0.68 | 6.93 | 5.79 | 4.76 | 2.41 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.86 | 3.59 | 3.74 | 2.54 | 0.99 | - | - | - | - |
| 应收账款周转率(次) | 4.03 | 15.94 | 15.30 | 7.49 | 3.93 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.48 | 0.37 | 0.29 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 51.67 | 49.99 | 48.47 | 41.15 | 45.33 | 38.47 | 36.42 | 35.61 | 34.88 |
| 股东权益比率(%) | 48.46 | 50.10 | 51.24 | 58.44 | 54.20 | 60.90 | 62.77 | 63.50 | 64.03 |
| 已获利息倍数(倍) | 2.34 | 3.52 | 6.20 | 8.10 | 4.82 | 27.35 | 233.60 | 55.31 | 18.43 |
| 流动比率 | 1.37 | 2.08 | 2.47 | 0.97 | 1.18 | 1.01 | 1.05 | 1.10 | 1.02 |
| 速动比率 | 0.94 | 1.31 | 1.93 | 0.58 | 0.76 | 0.63 | 0.71 | 0.67 | 0.61 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 7.96 | -7.59 | -8.01 | -10.65 | -14.12 | 6.41 | 14.34 | 22.52 | 18.18 |
| 营业利润增长率(%) | 8.04 | -39.34 | -17.92 | -41.85 | -68.29 | -2.87 | -4.13 | 22.53 | 66.06 |
| 税后利润增长率(%) | 9.99 | -35.54 | -12.15 | -40.72 | -64.01 | 2.36 | -2.88 | 25.34 | 54.75 |
| 净资产增长率(%) | 11.55 | 11.65 | 14.06 | 5.21 | 5.60 | 8.45 | 8.13 | 9.87 | 9.86 |
| 总资产增长率(%) | 24.76 | 35.72 | 39.73 | 14.33 | 24.75 | 14.95 | 22.08 | 28.81 | 28.41 |