| 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) | 425,306,633.65 | 2,692,975,223.42 | 1,900,802,429.71 | 976,543,029.84 | 417,359,751.98 | 2,744,405,965.35 | 1,994,694,694.34 | 1,231,747,204.84 | 548,984,403.19 |
| 营业利润(元) | 58,373,776.64 | 305,996,735.09 | 225,014,978.08 | 126,000,766.89 | 31,887,059.31 | 396,631,130.72 | 319,022,410.17 | 179,724,533.62 | 68,627,410.15 |
| 利润总额(元) | 57,780,703.87 | 305,222,484.81 | 225,102,700.23 | 125,542,762.41 | 31,722,986.19 | 396,780,859.42 | 319,049,134.09 | 179,487,081.43 | 68,589,148.14 |
| 净利润(元) | 48,344,654.36 | 266,034,667.51 | 198,267,896.91 | 108,188,059.65 | 25,458,743.31 | 348,731,573.92 | 274,526,630.80 | 150,172,347.06 | 58,193,992.61 |
| 归属于母公司股东的净利润(元) | 49,288,730.18 | 261,190,468.35 | 194,846,619.15 | 107,666,390.71 | 25,320,720.97 | 346,995,782.03 | 273,661,017.92 | 149,559,378.23 | 58,221,455.05 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 20.47 | 20.21 | 18.83 | 18.36 | 16.93 | 20.11 | 19.40 | 19.30 | 20.07 |
| 销售净利率(%) | 11.37 | 9.88 | 10.43 | 11.08 | 6.10 | 12.71 | 13.76 | 12.19 | 10.60 |
| 净资产收益率(%) | 3.15 | 16.90 | 13.24 | 7.87 | 1.76 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.93 | 11.11 | 7.79 | 4.26 | 1.68 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.59 | 14.19 | 10.72 | 5.98 | 1.36 | 18.95 | 15.29 | 8.34 | 3.11 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.98 | 6.85 | 3.97 | 2.10 | 0.99 | - | - | - | - |
| 应收账款周转率(次) | 0.93 | 4.09 | 2.63 | 1.74 | 0.83 | - | - | - | - |
| 总资产周转率(次) | 0.17 | 1.08 | 0.76 | 0.42 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 36.68 | 39.54 | 42.31 | 37.26 | 33.82 | 35.05 | 38.32 | 44.86 | 41.25 |
| 股东权益比率(%) | 62.27 | 59.37 | 56.61 | 62.48 | 65.94 | 64.61 | 61.37 | 54.90 | 58.53 |
| 已获利息倍数(倍) | -4.53 | -10.17 | -6.44 | -3.78 | 5.44 | -5.58 | -3.81 | -5.59 | 13.66 |
| 流动比率 | 1.97 | 1.90 | 1.84 | 2.03 | 2.25 | 2.17 | 2.04 | 1.76 | 1.91 |
| 速动比率 | 1.52 | 1.60 | 1.44 | 1.58 | 1.83 | 1.73 | 1.61 | 1.33 | 1.46 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 1.90 | -1.87 | -4.71 | -20.72 | -23.98 | 5.53 | 4.87 | 3.56 | 6.11 |
| 营业利润增长率(%) | 83.06 | -22.85 | -29.47 | -29.89 | -53.54 | 46.91 | 38.53 | 49.66 | -0.22 |
| 税后利润增长率(%) | 94.66 | -24.73 | -28.80 | -28.01 | -56.51 | 49.76 | 38.75 | 44.34 | 0.55 |
| 净资产增长率(%) | 7.15 | 7.09 | 8.31 | 12.31 | 11.22 | 14.75 | 51.33 | 53.60 | - |
| 总资产增长率(%) | 13.46 | 16.51 | 17.44 | -1.32 | -1.27 | -5.40 | 20.34 | 22.04 | - |