| 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) | 735,782,246.91 | 2,564,204,509.84 | 1,704,597,753.39 | 1,060,288,912.87 | 440,332,042.46 | 1,709,342,645.72 | 1,208,760,266.25 | 787,784,078.90 | 358,722,641.52 |
| 营业利润(元) | 39,842,742.11 | 163,307,961.78 | 113,663,757.36 | 75,329,674.28 | 33,766,058.41 | 162,939,967.91 | 124,196,019.52 | 84,371,368.09 | 39,641,937.77 |
| 利润总额(元) | 40,001,042.94 | 159,681,147.85 | 113,698,677.26 | 75,294,935.62 | 33,851,343.41 | 167,342,326.87 | 128,262,933.48 | 81,950,829.19 | 39,882,966.23 |
| 净利润(元) | 35,141,612.51 | 135,306,676.44 | 101,553,306.28 | 67,661,873.87 | 29,161,700.57 | 148,924,928.14 | 112,178,436.88 | 72,810,220.02 | 35,319,948.51 |
| 归属于母公司股东的净利润(元) | 34,517,729.23 | 135,476,763.85 | 101,142,501.60 | 66,094,011.23 | 28,869,092.89 | 149,257,776.77 | 113,669,662.85 | 73,127,796.76 | 35,395,509.02 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 21.82 | 22.91 | 24.09 | 24.84 | 28.51 | 24.67 | 25.69 | 25.28 | 28.20 |
| 销售净利率(%) | 4.78 | 5.28 | 5.96 | 6.38 | 6.62 | 8.71 | 9.28 | 9.24 | 9.85 |
| 净资产收益率(%) | 2.47 | 9.83 | 7.60 | 5.11 | 2.20 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.57 | 5.69 | 4.33 | 2.87 | 1.37 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.32 | 6.56 | 5.07 | 3.48 | 1.52 | 10.74 | 8.47 | 5.43 | 2.55 |
| 营运能力： | |||||||||
| 存货周转率(次) | 2.07 | 9.39 | 6.17 | 4.34 | 1.64 | - | - | - | - |
| 应收账款周转率(次) | 0.97 | 3.18 | 2.49 | 1.79 | 0.80 | - | - | - | - |
| 总资产周转率(次) | 0.21 | 0.84 | 0.61 | 0.41 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 61.72 | 58.22 | 56.46 | 52.83 | 51.48 | 44.52 | 41.79 | 42.57 | 43.80 |
| 股东权益比率(%) | 37.01 | 39.36 | 41.10 | 44.48 | 45.48 | 53.10 | 57.59 | 57.21 | 55.98 |
| 已获利息倍数(倍) | 3.90 | 12.01 | 16.99 | -100.49 | 16.16 | -123.73 | -114.17 | -1,255.28 | 25.22 |
| 流动比率 | 1.12 | 1.14 | 1.22 | 1.24 | 1.32 | 1.47 | 1.78 | 1.71 | 1.73 |
| 速动比率 | 0.91 | 0.97 | 1.03 | 1.05 | 1.13 | 1.26 | 1.55 | 1.51 | 1.51 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 67.10 | 50.01 | 41.02 | 34.59 | 22.75 | 15.70 | 15.15 | 13.15 | 12.46 |
| 营业利润增长率(%) | 18.00 | 0.23 | -8.48 | -10.72 | -14.82 | 3.40 | 8.36 | 4.89 | 11.04 |
| 税后利润增长率(%) | 19.57 | -9.27 | -11.02 | -9.62 | -18.44 | 6.74 | 14.06 | 2.28 | 12.50 |
| 净资产增长率(%) | 3.63 | 6.19 | 6.76 | 7.49 | 9.76 | 108.09 | 113.61 | 114.96 | - |
| 总资产增长率(%) | 27.35 | 42.87 | 49.60 | 38.25 | 35.09 | 50.98 | 41.44 | 42.90 | - |