| 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) | 963,570,309.19 | 2,923,562,143.49 | 1,966,191,538.00 | 1,276,521,747.43 | 596,230,114.42 | 589,032,395.50 | 453,221,895.93 | 281,579,774.09 | 69,897,665.91 |
| 营业利润(元) | 253,503,539.65 | 664,036,735.73 | 510,028,676.72 | 335,096,921.16 | 162,514,783.81 | 19,886,480.09 | 19,619,390.50 | 15,098,109.25 | 5,296,334.80 |
| 利润总额(元) | 252,139,590.57 | 663,649,893.71 | 510,323,402.50 | 335,515,997.20 | 163,691,275.04 | 20,621,609.78 | 19,023,324.21 | 14,912,923.93 | 5,149,564.57 |
| 净利润(元) | 214,037,949.38 | 561,940,325.16 | 426,747,268.72 | 284,545,015.75 | 139,631,129.89 | 18,124,971.13 | 16,916,593.68 | 13,130,429.24 | 4,341,922.23 |
| 归属于母公司股东的净利润(元) | 214,037,949.38 | 313,522,241.30 | 248,090,160.44 | 160,190,418.72 | 75,389,044.75 | 18,124,971.13 | 16,916,593.68 | 13,130,429.24 | 4,341,922.23 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 37.22 | 38.09 | 40.51 | 41.29 | 41.74 | 9.21 | 8.99 | 10.28 | 18.76 |
| 销售净利率(%) | 22.21 | 19.22 | 20.88 | 21.34 | 22.27 | 3.08 | 3.73 | 4.66 | 6.21 |
| 净资产收益率(%) | 7.59 | 16.33 | 17.27 | 11.52 | 6.46 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.18 | 20.76 | 18.75 | 12.49 | 5.78 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.37 | 12.23 | 8.48 | 5.36 | 2.44 | 5.46 | 5.09 | 3.97 | 1.33 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.67 | 9.77 | 7.43 | 5.36 | 2.46 | - | - | - | - |
| 应收账款周转率(次) | 19.66 | 98.75 | 27.07 | 39.63 | 26.12 | - | - | - | - |
| 总资产周转率(次) | 0.15 | 0.82 | 0.65 | 0.42 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 34.87 | 34.94 | 43.30 | 45.88 | 57.88 | 27.54 | 31.84 | 33.40 | 35.12 |
| 股东权益比率(%) | 54.56 | 52.89 | 45.42 | 43.82 | 33.75 | 72.46 | 68.16 | 66.60 | 64.88 |
| 已获利息倍数(倍) | 23.50 | 10.23 | 9.60 | 8.54 | 8.21 | -33.55 | -44.91 | -52.37 | -73.75 |
| 流动比率 | 0.90 | 0.74 | 0.70 | 0.67 | 0.54 | 3.68 | 3.16 | 3.02 | 2.86 |
| 速动比率 | 0.59 | 0.52 | 0.52 | 0.51 | 0.39 | 2.39 | 2.02 | 1.78 | 1.68 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 61.61 | 5.66 | -4.42 | -8.87 | -18.96 | 49.41 | 125.58 | 245.03 | 91.52 |
| 营业利润增长率(%) | 64.24 | 31.76 | 35.15 | 14.18 | -16.25 | -67.00 | 58.46 | 35.06 | 4.97 |
| 税后利润增长率(%) | 61.17 | 43.39 | 50.58 | 23.04 | -18.51 | -66.26 | 44.09 | 19.70 | -7.33 |
| 净资产增长率(%) | 36.06 | 34.90 | 31.84 | 903.44 | 721.35 | 5.67 | 17.94 | -0.15 | -2.38 |
| 总资产增长率(%) | -2.79 | -0.28 | 0.54 | 1,237.50 | 1,266.97 | 4.03 | 8.01 | 15.85 | 11.18 |