| 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) | - | - | 945,988,496.97 | 635,327,957.99 | 219,936,708.59 | 1,269,006,822.91 | 931,411,300.52 | 621,264,972.82 | 254,198,705.22 |
| 营业利润(元) | - | - | 81,212,003.49 | 63,835,363.00 | -14,280,356.36 | 95,940,582.47 | 139,295,415.65 | 106,843,069.83 | -8,859,890.25 |
| 利润总额(元) | - | - | 83,877,825.99 | 65,403,448.55 | -14,099,940.31 | 94,282,376.71 | 138,957,558.35 | 106,398,446.88 | -6,718,621.27 |
| 净利润(元) | - | - | 60,868,625.33 | 51,608,267.46 | -17,539,751.52 | 80,140,781.61 | 104,316,717.80 | 80,660,086.12 | -10,749,699.48 |
| 归属于母公司股东的净利润(元) | - | - | 37,568,054.51 | 36,288,921.03 | -21,021,917.25 | 57,149,843.08 | 86,431,056.40 | 68,182,962.09 | -11,760,934.82 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 27.80 | 32.42 | 34.33 | 38.26 | 43.07 | 34.23 | 40.91 | 42.15 | 40.65 |
| 销售净利率(%) | -0.97 | -38.44 | 6.43 | 8.12 | -7.97 | 6.32 | 11.20 | 12.98 | -4.23 |
| 净资产收益率(%) | - | - | 2.23 | 2.17 | -1.31 | - | - | - | - |
| 总资产报酬率ROA(%) | - | - | 2.63 | 1.94 | 0.04 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.21 | -15.15 | 1.15 | 1.10 | -0.64 | 1.70 | 2.55 | 2.02 | -0.35 |
| 营运能力： | |||||||||
| 存货周转率(次) | - | - | 3.79 | 2.45 | 0.74 | - | - | - | - |
| 应收账款周转率(次) | - | - | 1.92 | 1.23 | 0.42 | - | - | - | - |
| 总资产周转率(次) | - | - | 0.19 | 0.13 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | - | - | 61.80 | 62.11 | 62.18 | 62.92 | 63.26 | 63.81 | 65.28 |
| 股东权益比率(%) | - | - | 34.46 | 34.22 | 34.25 | 33.69 | 33.42 | 32.99 | 31.71 |
| 已获利息倍数(倍) | - | - | 2.79 | 3.10 | 0.12 | 13.40 | 3.54 | 3.66 | 0.63 |
| 流动比率 | - | - | 1.20 | 1.47 | 1.10 | 1.11 | 1.35 | 1.34 | 1.08 |
| 速动比率 | - | - | 1.08 | 1.35 | 0.99 | 1.01 | 1.21 | 1.20 | 0.96 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 5.97 | -11.58 | 1.57 | 2.26 | -13.48 | -13.73 | -20.10 | -16.81 | 6.47 |
| 营业利润增长率(%) | 128.16 | -535.56 | -41.70 | -40.25 | -61.18 | -25.45 | 4.68 | 7.66 | 28.41 |
| 税后利润增长率(%) | 73.06 | -891.93 | -56.53 | -46.78 | -78.74 | -45.72 | 0.37 | 8.53 | 25.05 |
| 净资产增长率(%) | -27.10 | -27.71 | 0.49 | 1.52 | 3.03 | 3.59 | 7.12 | 7.14 | 7.42 |
| 总资产增长率(%) | -8.71 | -11.76 | -2.55 | -2.15 | -4.63 | -3.03 | -2.53 | -0.93 | 2.52 |