| 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) | 426,413,685.46 | 2,180,277,744.00 | 1,742,034,299.37 | 1,241,807,270.42 | 705,008,310.46 | 3,681,574,412.68 | 3,043,032,983.27 | 2,085,333,364.86 | 1,221,199,779.32 |
| 营业利润(元) | 34,431,861.98 | 117,656,036.96 | 108,419,962.49 | 73,160,490.49 | 120,693,624.55 | 884,910,484.18 | 953,001,279.77 | 726,065,344.31 | 468,554,350.52 |
| 利润总额(元) | 34,598,967.11 | 112,828,418.66 | 105,452,839.32 | 72,140,498.22 | 120,651,472.73 | 885,379,141.06 | 953,578,428.41 | 726,514,541.19 | 468,403,884.73 |
| 净利润(元) | 29,459,842.26 | 68,957,568.40 | 74,143,019.32 | 53,411,062.42 | 100,931,877.53 | 729,241,946.67 | 772,518,090.42 | 578,525,541.12 | 375,842,072.65 |
| 归属于母公司股东的净利润(元) | 29,459,842.26 | 68,957,568.40 | 74,143,019.32 | 53,411,062.42 | 100,931,877.53 | 729,241,946.67 | 772,518,090.42 | 578,525,541.12 | 375,842,072.65 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 65.82 | 68.83 | 68.97 | 69.29 | 69.87 | 69.79 | 70.74 | 70.63 | 71.12 |
| 销售净利率(%) | 6.91 | 3.16 | 4.26 | 4.30 | 14.32 | 19.81 | 25.39 | 27.74 | 30.78 |
| 净资产收益率(%) | 0.44 | 1.04 | 1.11 | 0.81 | 1.43 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.48 | 1.70 | 1.51 | 1.04 | 1.46 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.41 | 0.91 | 0.97 | 0.69 | 1.24 | 9.42 | 10.17 | 7.71 | 4.94 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.25 | 1.14 | 0.87 | 0.66 | 0.38 | - | - | - | - |
| 应收账款周转率(次) | 6.46 | 26.01 | 19.57 | 13.61 | 7.77 | - | - | - | - |
| 总资产周转率(次) | 0.05 | 0.27 | 0.21 | 0.15 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 11.51 | 14.04 | 15.49 | 17.84 | 20.96 | 22.83 | 21.10 | 20.76 | 15.82 |
| 股东权益比率(%) | 88.49 | 85.96 | 84.51 | 82.16 | 79.04 | 77.17 | 78.90 | 79.24 | 84.18 |
| 已获利息倍数(倍) | 9.79 | 5.38 | 6.83 | 6.82 | 22.56 | 42.11 | 79.17 | 251.47 | -163.45 |
| 流动比率 | 8.01 | 6.55 | 6.01 | 5.28 | 4.40 | 4.18 | 5.00 | 5.10 | 6.72 |
| 速动比率 | 7.25 | 5.92 | 5.29 | 4.61 | 3.84 | 3.65 | 4.39 | 4.58 | 6.16 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -39.52 | -40.78 | -42.75 | -40.45 | -42.27 | -20.36 | -10.79 | -10.13 | 12.61 |
| 营业利润增长率(%) | -71.47 | -86.70 | -88.62 | -89.92 | -74.24 | -45.79 | -23.31 | -20.95 | 13.35 |
| 税后利润增长率(%) | -70.81 | -90.54 | -90.40 | -90.77 | -73.15 | -43.98 | -22.00 | -20.62 | 16.77 |
| 净资产增长率(%) | -5.86 | -4.86 | -5.39 | -2.88 | -4.68 | -0.93 | 224.23 | 259.76 | 402.28 |
| 总资产增长率(%) | -15.91 | -14.58 | -11.66 | -6.33 | 1.51 | 6.61 | 150.35 | 173.05 | 222.74 |