| 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) | 499,346,846.56 | 1,721,162,188.71 | 1,229,743,710.86 | 767,761,679.69 | 328,451,376.57 | 1,976,015,757.12 | 1,580,362,278.05 | 995,067,900.21 | 414,832,237.95 |
| 营业利润(元) | 56,895,432.25 | 21,421,407.12 | 56,791,846.77 | 35,846,384.69 | 19,002,317.17 | 187,771,054.35 | 164,325,499.55 | 88,320,726.56 | 23,369,176.17 |
| 利润总额(元) | 49,416,579.71 | 30,580,271.35 | 68,722,583.25 | 48,735,230.22 | 22,047,144.66 | 192,443,719.98 | 169,323,417.49 | 93,141,001.55 | 26,897,790.14 |
| 净利润(元) | 41,735,906.93 | 27,139,229.21 | 58,513,683.36 | 42,235,434.46 | 18,665,722.42 | 175,637,474.03 | 145,202,959.94 | 80,516,053.84 | 22,666,457.10 |
| 归属于母公司股东的净利润(元) | 43,371,524.59 | 45,355,001.34 | 63,020,030.61 | 45,080,296.31 | 18,376,669.20 | 179,221,012.66 | 144,548,035.70 | 80,189,646.65 | 22,666,457.10 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 19.33 | 19.23 | 18.79 | 17.93 | 19.17 | 22.24 | 21.84 | 21.19 | 18.17 |
| 销售净利率(%) | 8.36 | 1.58 | 4.76 | 5.50 | 5.68 | 8.89 | 9.19 | 8.09 | 5.46 |
| 净资产收益率(%) | 2.67 | 2.84 | 4.17 | 3.06 | 1.26 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.73 | 0.95 | 2.32 | 1.65 | 1.15 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.32 | 1.62 | 2.67 | 1.97 | 0.80 | 8.59 | 6.91 | 4.24 | 1.28 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.14 | 3.97 | 3.05 | 2.04 | 0.86 | - | - | - | - |
| 应收账款周转率(次) | 2.06 | 6.53 | 4.47 | 2.39 | 1.71 | - | - | - | - |
| 总资产周转率(次) | 0.15 | 0.49 | 0.44 | 0.30 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 53.63 | 55.33 | 42.73 | 40.47 | 39.65 | 42.40 | 43.18 | 36.56 | 27.17 |
| 股东权益比率(%) | 42.70 | 41.04 | 51.83 | 53.74 | 54.34 | 51.85 | 55.56 | 61.99 | 72.83 |
| 已获利息倍数(倍) | 5.96 | 11.92 | -20.41 | -6.57 | 5.46 | -10.66 | -7.55 | -11.52 | -128.96 |
| 流动比率 | 1.39 | 1.56 | 1.22 | 1.11 | 1.23 | 1.33 | 1.63 | 1.77 | 2.61 |
| 速动比率 | 0.92 | 1.16 | 0.69 | 0.70 | 0.82 | 0.96 | 1.21 | 1.17 | 1.63 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 52.03 | -12.90 | -22.19 | -22.84 | -20.82 | 60.08 | 74.44 | 71.76 | 35.82 |
| 营业利润增长率(%) | 199.41 | -88.59 | -65.44 | -59.41 | -18.69 | 227.55 | 235.50 | 158.67 | 36.74 |
| 税后利润增长率(%) | 136.01 | -74.69 | -56.40 | -43.78 | -18.93 | 151.72 | 195.97 | 138.20 | 57.20 |
| 净资产增长率(%) | 12.55 | 11.77 | 4.35 | 8.16 | 10.95 | 11.25 | 191.33 | 187.38 | 191.54 |
| 总资产增长率(%) | 43.24 | 41.23 | 11.86 | 24.78 | 48.70 | 41.08 | 121.18 | 99.31 | 65.88 |