| 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) | 276,803,997.31 | 1,879,091,399.74 | 1,417,007,265.59 | 903,837,952.39 | 361,895,945.29 | 1,678,011,545.58 | 1,170,236,214.54 | 676,019,050.67 | 258,356,802.85 |
| 营业利润(元) | 44,608,334.50 | 327,205,208.66 | 278,603,061.06 | 186,734,141.45 | 65,855,876.62 | 294,259,172.24 | 192,940,504.79 | 113,250,021.43 | 30,245,444.34 |
| 利润总额(元) | 44,455,318.40 | 324,807,741.69 | 278,080,839.87 | 186,644,284.30 | 66,218,573.39 | 293,100,733.77 | 192,383,640.09 | 113,019,910.15 | 30,067,361.94 |
| 净利润(元) | 39,347,388.76 | 280,904,667.51 | 246,912,623.13 | 165,227,089.11 | 59,720,340.02 | 260,755,772.11 | 169,685,209.18 | 99,235,985.70 | 26,489,854.62 |
| 归属于母公司股东的净利润(元) | 40,827,155.86 | 285,400,979.33 | 249,144,871.36 | 167,025,136.57 | 60,242,065.52 | 260,755,772.11 | 169,685,209.18 | 99,235,985.70 | 26,489,854.62 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 35.91 | 31.97 | 32.77 | 33.13 | 33.01 | 29.36 | 27.83 | 27.45 | 25.18 |
| 销售净利率(%) | 14.21 | 14.95 | 17.42 | 18.28 | 16.50 | 15.54 | 14.50 | 14.68 | 10.25 |
| 净资产收益率(%) | 2.46 | 17.70 | 16.41 | 11.47 | 4.15 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.66 | 12.14 | 11.55 | 8.19 | 3.14 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.88 | 13.71 | 11.94 | 8.25 | 2.99 | 15.80 | 12.26 | 7.39 | 2.00 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.49 | 3.94 | 2.76 | 1.70 | 0.69 | - | - | - | - |
| 应收账款周转率(次) | 0.89 | 5.56 | 4.31 | 2.94 | 1.39 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.74 | 0.62 | 0.43 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 34.58 | 36.03 | 37.31 | 35.38 | 36.39 | 36.01 | 27.32 | 22.24 | 22.48 |
| 股东权益比率(%) | 65.26 | 63.76 | 62.39 | 64.29 | 63.24 | 63.99 | 72.68 | 77.76 | 77.52 |
| 已获利息倍数(倍) | -27.97 | -16.62 | -17.30 | -10.97 | -4,267.51 | -10.13 | -7.82 | -7.91 | -149.45 |
| 流动比率 | 3.58 | 3.35 | 3.27 | 3.75 | 3.54 | 3.70 | 2.58 | 3.19 | 3.22 |
| 速动比率 | 2.77 | 2.68 | 2.60 | 2.90 | 2.76 | 2.95 | 1.87 | 2.20 | 2.25 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -23.51 | 11.98 | 21.09 | 33.70 | 40.08 | 13.05 | 8.78 | 0.67 | -11.22 |
| 营业利润增长率(%) | -32.26 | 11.20 | 44.40 | 64.89 | 117.74 | 78.93 | 50.62 | 37.81 | -24.84 |
| 税后利润增长率(%) | -32.23 | 9.45 | 46.83 | 68.31 | 127.42 | 77.12 | 49.73 | 35.20 | -24.52 |
| 净资产增长率(%) | 6.70 | 9.25 | 18.67 | 21.17 | 23.25 | 21.07 | 12.89 | 11.56 | -0.18 |
| 总资产增长率(%) | 3.39 | 9.65 | 38.24 | 46.56 | 51.08 | 45.36 | 18.47 | 11.64 | 3.88 |