| 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) | 527,277,666.15 | 2,717,788,848.14 | 1,968,686,535.54 | 1,234,881,447.92 | 571,650,584.29 | 2,526,479,663.80 | 1,743,697,966.71 | 1,124,472,651.06 | 386,587,330.60 |
| 营业利润(元) | 25,763,176.55 | 276,965,933.95 | 246,867,828.97 | 177,596,488.07 | 97,007,221.10 | 334,047,951.15 | 235,192,570.72 | 136,301,095.03 | 42,924,133.17 |
| 利润总额(元) | 26,493,404.86 | 273,426,938.46 | 244,366,651.65 | 175,409,502.18 | 94,454,219.49 | 335,154,112.15 | 234,358,126.56 | 136,523,886.59 | 42,907,666.82 |
| 净利润(元) | 23,735,100.08 | 232,018,083.40 | 215,783,546.43 | 151,443,826.63 | 79,633,978.81 | 293,607,949.55 | 200,465,669.99 | 115,564,534.32 | 35,353,348.82 |
| 归属于母公司股东的净利润(元) | 23,735,100.08 | 234,586,738.82 | 215,783,546.43 | 154,080,312.66 | 80,339,010.37 | 298,110,172.84 | 202,237,425.59 | 116,450,850.09 | 36,643,368.92 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 11.74 | 17.36 | 19.77 | 22.44 | 24.45 | 20.30 | 20.34 | 19.41 | 19.02 |
| 销售净利率(%) | 4.50 | 8.54 | 10.96 | 12.26 | 13.93 | 11.62 | 11.50 | 10.28 | 9.15 |
| 净资产收益率(%) | 1.00 | 10.07 | 9.41 | 6.93 | 4.60 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.47 | 6.12 | 6.07 | 4.60 | 3.01 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.58 | 7.08 | 6.86 | 5.21 | 2.82 | 13.96 | 10.22 | 5.67 | 2.21 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.82 | 4.70 | 3.01 | 1.75 | 0.80 | - | - | - | - |
| 应收账款周转率(次) | 0.60 | 3.19 | 2.31 | 1.62 | 0.85 | - | - | - | - |
| 总资产周转率(次) | 0.12 | 0.65 | 0.51 | 0.34 | 0.19 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 54.28 | 50.96 | 45.97 | 42.13 | 37.34 | 35.34 | 31.71 | 34.37 | 51.52 |
| 股东权益比率(%) | 45.72 | 49.04 | 54.03 | 57.92 | 62.66 | 64.64 | 68.18 | 65.49 | 48.32 |
| 已获利息倍数(倍) | -3.96 | -15.21 | -19.24 | -19.49 | -41.09 | -29.95 | -27.73 | -84.55 | 11.01 |
| 流动比率 | 1.78 | 1.83 | 2.08 | 2.18 | 2.36 | 2.51 | 2.93 | 2.69 | 1.79 |
| 速动比率 | 1.38 | 1.50 | 1.66 | 1.65 | 1.79 | 1.99 | 2.19 | 2.02 | 1.08 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -7.76 | 7.57 | 12.90 | 9.82 | 47.87 | 30.68 | 27.20 | 27.53 | 13.00 |
| 营业利润增长率(%) | -73.44 | -17.09 | 4.96 | 30.30 | 126.00 | 57.70 | 73.26 | 63.82 | 15.54 |
| 税后利润增长率(%) | -70.46 | -21.31 | 6.70 | 32.31 | 119.25 | 67.34 | 73.30 | 69.22 | 15.61 |
| 净资产增长率(%) | 2.91 | 5.48 | 11.71 | 13.55 | 104.60 | 104.18 | - | 107.89 | - |
| 总资产增长率(%) | 41.04 | 39.03 | 40.95 | 28.41 | 57.76 | 56.85 | - | 68.91 | - |