| 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) | 831,672,851.04 | 3,145,979,250.87 | 2,413,471,437.08 | 1,591,460,036.23 | 747,881,842.27 | 2,748,939,810.90 | 2,172,495,369.15 | 1,396,887,729.55 | 637,737,091.10 |
| 营业利润(元) | 46,001,843.68 | 78,566,648.38 | 196,186,727.23 | 165,843,226.42 | 94,440,422.08 | 328,753,533.20 | 362,564,323.98 | 146,864,230.11 | 61,956,012.04 |
| 利润总额(元) | 45,770,365.71 | 57,463,396.34 | 181,578,145.50 | 152,006,203.35 | 87,463,483.91 | 306,324,460.22 | 361,706,515.93 | 146,186,118.90 | 62,042,851.66 |
| 净利润(元) | 39,571,547.33 | 62,341,250.70 | 163,250,167.27 | 132,996,132.43 | 74,573,317.85 | 271,840,974.78 | 313,191,559.51 | 127,353,646.88 | 55,257,125.62 |
| 归属于母公司股东的净利润(元) | 38,467,182.73 | 71,063,004.51 | 166,469,881.00 | 133,694,494.64 | 74,314,260.68 | 273,666,895.67 | 312,859,058.25 | 128,063,558.62 | 55,270,117.08 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 28.90 | 29.90 | 29.96 | 30.02 | 30.60 | 29.65 | 30.16 | 30.76 | 31.32 |
| 销售净利率(%) | 4.76 | 1.98 | 6.76 | 8.36 | 9.97 | 9.89 | 14.42 | 9.12 | 8.66 |
| 净资产收益率(%) | 1.48 | 2.80 | 6.38 | 5.51 | 3.12 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.81 | 1.32 | 3.19 | 2.72 | 1.70 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.81 | 1.60 | 3.67 | 2.95 | 1.67 | 7.57 | 8.86 | 3.90 | 1.78 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.21 | 0.81 | 0.67 | 0.46 | 0.25 | - | - | - | - |
| 应收账款周转率(次) | 1.37 | 5.69 | 3.73 | 2.75 | 1.39 | - | - | - | - |
| 总资产周转率(次) | 0.12 | 0.46 | 0.37 | 0.26 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 63.58 | 63.89 | 60.42 | 60.14 | 58.74 | 58.57 | 56.05 | 57.10 | 53.05 |
| 股东权益比率(%) | 35.74 | 35.46 | 38.09 | 38.46 | 39.79 | 39.92 | 42.33 | 41.07 | 46.02 |
| 已获利息倍数(倍) | 5.50 | 2.81 | 7.83 | 11.35 | 11.78 | 11.66 | 54.24 | 34.83 | 16.91 |
| 流动比率 | 1.57 | 1.53 | 1.73 | 1.76 | 1.72 | 1.58 | 1.49 | 1.28 | 1.39 |
| 速动比率 | 0.48 | 0.53 | 0.62 | 0.67 | 0.70 | 0.65 | 0.63 | 0.48 | 0.59 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 11.20 | 14.44 | 11.09 | 13.93 | 17.27 | 1.54 | 9.71 | 12.63 | 25.20 |
| 营业利润增长率(%) | -51.29 | -76.10 | -45.89 | 12.92 | 52.43 | 10.81 | 39.57 | -9.03 | 8.03 |
| 税后利润增长率(%) | -48.24 | -74.03 | -46.79 | 4.40 | 34.46 | 4.80 | 43.72 | -3.53 | 10.25 |
| 净资产增长率(%) | -2.12 | -0.13 | 3.53 | 17.57 | 21.88 | 17.18 | 21.59 | 10.11 | 35.46 |
| 总资产增长率(%) | 8.98 | 12.44 | 15.05 | 25.56 | 40.96 | 42.44 | 41.93 | 29.72 | 21.65 |