| 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) | 774,397,485.01 | 4,009,499,944.75 | 2,520,794,707.58 | 1,583,713,352.46 | 766,394,872.74 | 3,557,707,493.13 | - | 1,318,902,807.42 | - |
| 营业利润(元) | 19,339,880.32 | 385,741,425.19 | 152,895,373.55 | 73,846,468.53 | 26,147,645.69 | 349,707,299.22 | - | 48,512,488.34 | - |
| 利润总额(元) | 18,553,484.97 | 388,851,641.06 | 152,305,911.08 | 73,348,824.01 | 26,157,339.73 | 348,194,233.25 | - | 48,009,037.96 | - |
| 净利润(元) | 13,871,068.65 | 346,918,904.98 | 140,416,901.65 | 68,469,955.97 | 17,043,546.04 | 307,102,248.68 | - | 45,251,096.61 | - |
| 归属于母公司股东的净利润(元) | 20,815,558.34 | 315,760,908.29 | 130,722,754.73 | 66,151,949.16 | 19,725,146.66 | 275,629,841.40 | - | 38,620,360.83 | - |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 24.64 | 33.74 | 29.01 | 27.32 | 25.71 | 32.92 | 28.74 | 27.00 | 19.88 |
| 销售净利率(%) | 1.79 | 8.65 | 5.57 | 4.32 | 2.22 | 8.63 | 5.23 | 3.43 | -1.68 |
| 净资产收益率(%) | 0.62 | 10.38 | - | 2.36 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 0.32 | 8.01 | - | 1.65 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.60 | 10.32 | 4.41 | 2.22 | 0.67 | 11.00 | - | 1.62 | - |
| 营运能力： | |||||||||
| 存货周转率(次) | 13.43 | 69.15 | - | 28.95 | - | - | - | - | - |
| 应收账款周转率(次) | 0.62 | 3.36 | - | 1.32 | - | - | - | - | - |
| 总资产周转率(次) | 0.18 | 0.88 | - | 0.40 | - | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 18.54 | 26.46 | 21.93 | 21.87 | 19.61 | 30.65 | - | 25.72 | - |
| 股东权益比率(%) | 76.59 | 68.99 | 73.31 | 73.43 | 75.70 | 64.02 | - | 68.57 | - |
| 已获利息倍数(倍) | -3.15 | -15.37 | -9.61 | -7.51 | -7.41 | -25.31 | - | -6.30 | - |
| 流动比率 | 4.18 | 2.94 | 3.49 | 3.45 | 3.91 | 2.36 | - | 2.67 | - |
| 速动比率 | 4.07 | 2.88 | 3.40 | 3.35 | 3.81 | 2.30 | - | 2.59 | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 1.04 | 12.70 | 16.74 | 20.08 | 15.66 | 3.57 | - | -3.58 | - |
| 营业利润增长率(%) | -26.04 | 10.30 | 18.64 | 52.22 | 373.98 | 2.52 | - | -45.11 | - |
| 税后利润增长率(%) | 5.53 | 14.57 | 34.40 | 71.29 | 276.48 | -1.22 | - | -56.24 | - |
| 净资产增长率(%) | 7.19 | 31.62 | - | 33.88 | - | 11.53 | - | 10.62 | - |
| 总资产增长率(%) | 5.94 | 21.93 | - | 25.02 | - | 9.78 | - | 17.21 | - |