| 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) | 311,813,168.60 | 2,527,255,577.15 | 1,796,212,638.01 | 922,647,469.07 | 442,138,863.24 | 2,569,261,005.52 | 2,208,305,177.74 | 1,712,661,644.47 | 941,432,329.87 |
| 营业利润(元) | 22,907,837.00 | 93,942,413.58 | 99,074,060.47 | 49,891,406.60 | 55,802,571.40 | 166,368,326.49 | 142,382,021.56 | 87,697,878.91 | 52,882,599.16 |
| 利润总额(元) | 23,483,139.67 | 93,688,671.79 | 97,901,229.07 | 48,784,519.52 | 55,571,246.79 | 166,358,325.44 | 142,841,922.92 | 88,086,226.51 | 53,270,948.67 |
| 净利润(元) | 22,308,153.24 | 103,953,027.65 | 102,588,954.39 | 53,530,754.39 | 48,676,509.11 | 144,200,687.28 | 129,255,387.43 | 82,641,579.73 | 46,345,338.58 |
| 归属于母公司股东的净利润(元) | 22,418,429.76 | 104,661,673.38 | 103,087,547.19 | 53,847,089.10 | 48,836,118.52 | 145,932,628.39 | 129,246,189.89 | 82,639,571.63 | 46,345,338.58 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 7.29 | 8.00 | 10.06 | 13.70 | 13.28 | 8.25 | 6.98 | 6.41 | 6.02 |
| 销售净利率(%) | 7.15 | 4.11 | 5.71 | 5.80 | 11.01 | 5.61 | 5.85 | 4.83 | 4.92 |
| 净资产收益率(%) | 1.54 | 7.39 | 7.34 | 3.97 | 3.54 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.29 | 5.79 | 5.77 | 3.00 | 3.43 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.30 | 6.43 | 6.04 | 3.18 | 2.92 | 10.23 | 9.46 | 6.27 | 3.51 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.28 | 2.64 | 2.07 | 1.01 | 0.53 | - | - | - | - |
| 应收账款周转率(次) | 6.59 | 39.83 | 10.63 | 7.18 | 11.20 | - | - | - | - |
| 总资产周转率(次) | 0.16 | 1.41 | 0.97 | 0.52 | 0.26 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 18.54 | 19.00 | 28.55 | 29.07 | 23.27 | 14.14 | 8.38 | 10.21 | 3.59 |
| 股东权益比率(%) | 76.83 | 76.33 | 68.09 | 67.46 | 73.06 | 81.61 | 87.13 | 87.52 | 96.41 |
| 已获利息倍数(倍) | 16.78 | 10.05 | 12.40 | 11.04 | 35.03 | 229.23 | 238.93 | 207.83 | 529.67 |
| 流动比率 | 4.07 | 3.95 | 2.73 | 2.67 | 3.41 | 5.72 | 11.92 | 9.17 | 27.68 |
| 速动比率 | 0.64 | 1.03 | 0.78 | 0.56 | 0.78 | 1.79 | 5.20 | 4.64 | 15.16 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -29.48 | -1.63 | -18.66 | -46.13 | -53.04 | 14.87 | 38.65 | 51.31 | 100.86 |
| 营业利润增长率(%) | -58.95 | -43.53 | -30.42 | -43.11 | 5.52 | -38.73 | -41.69 | -54.88 | -33.20 |
| 税后利润增长率(%) | -54.09 | -28.28 | -20.24 | -34.84 | 5.37 | -40.77 | -40.60 | -51.85 | -34.75 |
| 净资产增长率(%) | 2.34 | 4.32 | 6.14 | 6.06 | 8.20 | 8.31 | 9.02 | 79.46 | 109.41 |
| 总资产增长率(%) | -2.68 | 11.54 | 35.83 | 37.59 | 42.78 | 20.19 | 20.97 | 75.64 | 100.59 |