| 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) | 658,452,180.59 | 3,242,343,470.61 | 2,382,108,122.02 | 1,346,594,908.84 | 576,528,232.41 | 1,721,123,891.21 | 1,015,318,066.67 | 593,167,499.55 | 256,071,578.98 |
| 营业利润(元) | 45,107,783.45 | 232,918,150.23 | 204,844,428.44 | 114,024,451.35 | 45,755,282.76 | 177,971,851.46 | 91,961,032.39 | 44,814,957.84 | 18,480,351.29 |
| 利润总额(元) | 45,094,578.28 | 232,340,682.68 | 204,791,304.08 | 114,404,624.43 | 46,261,248.76 | 177,312,707.05 | 91,959,009.42 | 44,798,956.21 | 18,440,351.29 |
| 净利润(元) | 39,016,474.80 | 190,184,140.79 | 156,809,184.46 | 87,359,069.55 | 34,155,488.61 | 137,092,733.36 | 68,025,548.58 | 34,863,018.78 | 12,706,150.93 |
| 归属于母公司股东的净利润(元) | 39,016,474.80 | 190,184,140.79 | 156,809,184.46 | 87,359,069.55 | 34,155,488.61 | 137,092,733.36 | 68,025,548.58 | 34,863,018.78 | 12,706,150.93 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 13.03 | 14.54 | 15.36 | 15.52 | 15.83 | 19.80 | 19.60 | 16.73 | 15.74 |
| 销售净利率(%) | 5.93 | 5.87 | 6.58 | 6.49 | 5.92 | 7.97 | 6.70 | 5.88 | 4.96 |
| 净资产收益率(%) | 2.49 | 12.29 | 10.40 | 6.01 | 2.40 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.74 | 7.99 | 7.54 | 4.20 | 1.95 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.03 | 10.71 | 8.94 | 5.09 | 2.06 | 8.77 | 4.45 | 2.30 | 0.85 |
| 营运能力： | |||||||||
| 存货周转率(次) | 2.03 | 14.96 | 10.16 | 4.55 | 2.37 | - | - | - | - |
| 应收账款周转率(次) | 2.59 | 11.07 | 11.98 | 5.60 | 2.71 | - | - | - | - |
| 总资产周转率(次) | 0.25 | 1.14 | 0.90 | 0.52 | 0.24 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 38.47 | 44.42 | 43.21 | 48.18 | 44.23 | 46.49 | 42.58 | 38.07 | 34.41 |
| 股东权益比率(%) | 61.53 | 55.58 | 56.79 | 51.82 | 55.77 | 53.51 | 57.42 | 61.93 | 65.59 |
| 已获利息倍数(倍) | 35.02 | -38.18 | -35.61 | -18.74 | -724.49 | -4,818.79 | 1,341.44 | -22.77 | 88.12 |
| 流动比率 | 1.64 | 1.47 | 1.49 | 1.36 | 1.45 | 1.36 | 1.49 | 1.61 | 1.71 |
| 速动比率 | 1.12 | 1.14 | 1.14 | 0.95 | 1.02 | 1.02 | 1.12 | 1.24 | 1.41 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 14.21 | 88.39 | 134.62 | 127.02 | 125.14 | -13.21 | -27.89 | -28.81 | -13.04 |
| 营业利润增长率(%) | -1.42 | 30.87 | 122.75 | 154.43 | 147.59 | 40.82 | 7.24 | 6.45 | 21.78 |
| 税后利润增长率(%) | 14.23 | 38.73 | 130.52 | 150.58 | 168.81 | 25.25 | 0.35 | 4.81 | 5.53 |
| 净资产增长率(%) | 10.21 | 11.44 | 13.28 | 10.53 | 9.65 | 8.74 | 8.40 | 65.39 | 66.98 |
| 总资产增长率(%) | -0.09 | 7.28 | 14.53 | 32.10 | 28.94 | 24.46 | 18.87 | 33.28 | 41.05 |