| 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) | 873,738,969.88 | 4,350,724,730.36 | 2,749,958,107.76 | 1,881,346,367.81 | 838,192,352.94 | 3,931,649,947.19 | 2,447,745,849.35 | 1,639,230,413.09 | 714,187,497.19 |
| 营业利润(元) | 27,580,842.55 | 205,267,540.14 | 119,506,018.41 | 87,002,194.29 | 36,081,372.94 | 241,746,491.99 | 124,648,043.81 | 87,047,082.13 | 31,478,156.21 |
| 利润总额(元) | 27,444,953.38 | 204,280,140.84 | 118,703,643.95 | 86,102,073.37 | 35,992,663.35 | 240,670,339.80 | 124,192,051.74 | 86,752,570.06 | 31,308,637.23 |
| 净利润(元) | 25,053,598.50 | 185,321,287.42 | 110,250,045.73 | 79,240,359.35 | 33,001,648.12 | 213,544,590.65 | 111,868,075.92 | 77,811,742.09 | 28,607,668.42 |
| 归属于母公司股东的净利润(元) | 25,596,503.94 | 185,606,519.18 | 110,709,462.81 | 79,553,324.78 | 33,001,648.12 | 213,544,590.65 | 111,868,075.92 | 77,811,742.09 | 28,607,668.42 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 14.10 | 15.03 | 14.10 | 14.19 | 13.71 | 15.19 | 15.13 | 15.30 | 15.88 |
| 销售净利率(%) | 2.87 | 4.26 | 4.01 | 4.21 | 3.94 | 5.43 | 4.57 | 4.75 | 4.01 |
| 净资产收益率(%) | 1.18 | 8.66 | 5.39 | 3.93 | 2.17 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.60 | 4.06 | 2.87 | 2.09 | 1.03 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.78 | 6.59 | 4.22 | 3.16 | 1.38 | 12.37 | 6.83 | 4.70 | 2.26 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.28 | 1.71 | 1.14 | 0.87 | 0.43 | - | - | - | - |
| 应收账款周转率(次) | 0.56 | 2.74 | 2.31 | 1.51 | 0.74 | - | - | - | - |
| 总资产周转率(次) | 0.16 | 0.80 | 0.62 | 0.43 | 0.23 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 64.83 | 64.99 | 58.77 | 57.29 | 53.19 | 53.90 | 47.42 | 48.80 | 66.63 |
| 股东权益比率(%) | 35.17 | 35.00 | 41.22 | 42.70 | 46.81 | 46.10 | 52.58 | 51.20 | 33.37 |
| 已获利息倍数(倍) | 6.10 | 14.32 | 13.60 | 18.51 | 22.02 | 25.17 | 16.05 | 15.99 | 10.86 |
| 流动比率 | 1.51 | 1.50 | 1.65 | 1.69 | 1.81 | 1.78 | 2.01 | 1.96 | 1.41 |
| 速动比率 | 0.68 | 0.84 | 0.76 | 0.87 | 0.92 | 1.06 | 1.04 | 1.09 | 0.66 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 4.24 | 10.66 | 12.35 | 14.77 | 17.36 | 10.60 | 22.70 | 21.59 | 26.11 |
| 营业利润增长率(%) | -23.56 | -15.09 | -4.13 | -0.05 | 14.62 | 1.70 | 8.41 | 23.44 | 64.18 |
| 税后利润增长率(%) | -22.44 | -13.08 | -1.04 | 2.24 | 15.36 | 1.50 | 10.07 | 22.35 | 61.47 |
| 净资产增长率(%) | 5.43 | 5.66 | 7.31 | 7.56 | 127.75 | 131.38 | - | 160.20 | - |
| 总资产增长率(%) | 40.33 | 39.18 | 36.89 | 28.98 | 62.34 | 57.54 | - | 60.40 | - |