| 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) | 613,047,363.27 | 2,470,223,309.13 | 1,654,488,176.31 | 955,419,333.38 | 447,758,863.29 | 2,202,778,386.66 | 1,627,034,106.31 | 976,745,010.33 | 459,664,016.00 |
| 营业利润(元) | 38,221,212.67 | 75,029,589.19 | 71,678,523.99 | 41,096,116.10 | 11,967,556.64 | 199,705,562.57 | 154,914,117.39 | 101,530,214.91 | 41,683,299.07 |
| 利润总额(元) | 39,007,485.87 | 76,316,414.76 | 71,840,559.31 | 41,452,159.90 | 12,045,020.25 | 198,723,024.48 | 154,393,541.07 | 100,949,315.53 | 41,712,678.61 |
| 净利润(元) | 31,915,750.39 | 60,428,210.76 | 58,406,197.97 | 33,308,575.87 | 10,268,390.84 | 163,677,130.53 | 127,636,080.80 | 84,909,854.99 | 33,507,670.56 |
| 归属于母公司股东的净利润(元) | 26,475,226.13 | 53,262,483.94 | 54,130,348.82 | 30,693,976.27 | 10,667,317.19 | 154,177,485.72 | 119,232,546.98 | 77,395,954.37 | 32,612,347.55 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 19.06 | 17.87 | 17.50 | 18.21 | 18.41 | 20.43 | 20.64 | 21.44 | 20.95 |
| 销售净利率(%) | 5.21 | 2.45 | 3.53 | 3.49 | 2.29 | 7.43 | 7.84 | 8.69 | 7.29 |
| 净资产收益率(%) | 2.53 | 5.15 | 5.57 | 3.28 | 1.14 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.39 | 4.52 | 3.59 | 2.29 | 0.99 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.22 | 2.95 | 3.39 | 1.90 | 0.66 | 11.91 | 9.59 | 6.53 | 3.05 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.29 | 5.70 | 3.98 | 2.18 | 1.06 | - | - | - | - |
| 应收账款周转率(次) | 0.80 | 2.95 | 2.00 | 1.47 | 0.66 | - | - | - | - |
| 总资产周转率(次) | 0.25 | 1.03 | 0.77 | 0.50 | 0.25 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 52.95 | 52.87 | 49.44 | 48.40 | 46.90 | 45.89 | 44.16 | 39.07 | 30.95 |
| 股东权益比率(%) | 40.44 | 40.59 | 43.09 | 43.89 | 45.25 | 46.01 | 47.26 | 56.33 | 64.15 |
| 已获利息倍数(倍) | -7.23 | 3.35 | 13.87 | 19.30 | 3.17 | 6.69 | 7.28 | 9.14 | 13.79 |
| 流动比率 | 1.87 | 1.86 | 1.51 | 1.50 | 1.72 | 1.76 | 1.81 | 2.34 | 2.94 |
| 速动比率 | 1.44 | 1.45 | 1.13 | 1.08 | 1.26 | 1.29 | 1.38 | 1.75 | 2.17 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 36.91 | 12.14 | 1.69 | -2.18 | -2.59 | 55.36 | 65.87 | 55.42 | 52.97 |
| 营业利润增长率(%) | 219.37 | -62.43 | -53.73 | -59.52 | -71.29 | 66.36 | 106.26 | 122.76 | 201.02 |
| 税后利润增长率(%) | 148.19 | -65.45 | -54.60 | -60.34 | -67.29 | 66.85 | 116.87 | 134.79 | 253.32 |
| 净资产增长率(%) | 11.91 | 10.85 | 5.30 | 8.62 | 13.11 | 16.70 | 126.69 | 126.11 | - |
| 总资产增长率(%) | 25.20 | 25.66 | 15.48 | 39.39 | 60.37 | 79.39 | 150.35 | 104.36 | - |