| 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) | 465,106,033.34 | 2,879,382,709.70 | 1,865,360,377.67 | 1,211,483,633.23 | 450,422,263.42 | 2,708,976,614.88 | 1,705,368,871.17 | 1,091,475,237.52 | 370,244,488.00 |
| 营业利润(元) | 43,547,504.29 | 494,113,226.31 | 302,317,231.88 | 189,792,283.53 | 39,312,093.95 | 484,401,868.18 | 281,796,574.14 | 158,419,509.30 | 15,032,329.41 |
| 利润总额(元) | 43,631,854.57 | 494,031,041.04 | 303,001,858.29 | 190,390,836.65 | 39,373,840.62 | 486,573,047.27 | 283,251,782.20 | 158,712,166.07 | 15,120,250.20 |
| 净利润(元) | 29,477,084.70 | 526,225,819.87 | 296,537,827.67 | 186,091,240.30 | 39,237,298.08 | 476,788,562.42 | 280,205,465.97 | 158,184,114.90 | 15,920,428.62 |
| 归属于母公司股东的净利润(元) | 31,400,007.39 | 513,298,857.73 | 294,784,053.63 | 183,856,439.48 | 42,741,976.05 | 468,704,977.26 | 280,445,222.64 | 158,351,573.22 | 19,000,935.56 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 33.63 | 26.72 | 27.82 | 29.14 | 33.80 | 27.35 | 29.11 | 29.04 | 33.37 |
| 销售净利率(%) | 6.34 | 18.28 | 15.90 | 15.36 | 8.71 | 17.60 | 16.43 | 14.49 | 4.30 |
| 净资产收益率(%) | 0.63 | 10.29 | 6.18 | 3.78 | 0.91 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.26 | 5.59 | 3.44 | 2.09 | 0.26 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.61 | 10.28 | 6.04 | 3.72 | 0.88 | 9.97 | 6.10 | 3.42 | 0.42 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.49 | 3.53 | 1.91 | 1.30 | 0.44 | - | - | - | - |
| 应收账款周转率(次) | 2.53 | 18.22 | 10.05 | 6.98 | 2.77 | - | - | - | - |
| 总资产周转率(次) | 0.07 | 0.41 | 0.29 | 0.18 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 24.67 | 26.46 | 24.42 | 25.03 | 25.68 | 28.02 | 27.74 | 27.73 | 28.20 |
| 股东权益比率(%) | 74.35 | 72.55 | 74.68 | 74.08 | 73.51 | 71.13 | 71.50 | 71.52 | 71.07 |
| 已获利息倍数(倍) | -0.70 | -3.64 | -2.86 | -2.75 | -0.74 | -3.67 | -3.13 | -2.13 | 0.19 |
| 流动比率 | 2.04 | 2.09 | 2.07 | 2.14 | 2.48 | 2.68 | 2.27 | 2.47 | 2.51 |
| 速动比率 | 1.44 | 1.61 | 1.51 | 1.59 | 1.86 | 2.18 | 1.66 | 1.81 | 1.82 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 3.26 | 6.29 | 9.38 | 11.00 | 21.66 | 2.88 | -2.59 | -6.73 | -0.60 |
| 营业利润增长率(%) | 10.77 | 2.00 | 7.28 | 19.80 | 161.52 | -2.55 | -3.76 | -26.53 | -28.57 |
| 税后利润增长率(%) | -26.54 | 9.53 | 5.14 | 16.17 | 124.95 | -3.63 | -5.09 | -27.68 | -20.02 |
| 净资产增长率(%) | 6.11 | 6.55 | 6.22 | 7.03 | 6.75 | 6.09 | 6.67 | 10.33 | 7.02 |
| 总资产增长率(%) | 4.91 | 4.44 | 1.70 | 3.33 | 3.21 | 3.87 | 6.64 | 10.96 | 7.55 |