| 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) | 462,481,039.18 | 1,883,177,603.94 | 1,270,840,365.59 | 755,894,737.49 | 329,063,401.02 | 1,435,157,354.10 | 1,184,474,043.18 | 769,619,090.21 | 329,619,753.46 |
| 营业利润(元) | 3,207,510.28 | 187,638,619.14 | 124,118,812.36 | 51,306,620.91 | 16,306,389.61 | 206,136,407.81 | 182,583,220.75 | 141,187,184.17 | 66,360,786.69 |
| 利润总额(元) | 3,226,829.30 | 184,730,414.42 | 123,110,169.99 | 50,798,136.93 | 16,138,876.44 | 202,710,643.95 | 179,160,728.12 | 140,411,082.49 | 66,314,633.93 |
| 净利润(元) | 385,463.07 | 155,459,176.51 | 105,245,779.70 | 40,420,591.40 | 11,766,579.49 | 163,761,782.82 | 147,308,027.52 | 116,123,204.61 | 54,963,232.53 |
| 归属于母公司股东的净利润(元) | 2,144,191.86 | 153,134,166.36 | 108,342,089.77 | 44,722,521.88 | 13,767,792.21 | 160,701,617.94 | 143,988,041.53 | 113,027,104.21 | 53,258,789.45 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 10.73 | 20.29 | 20.31 | 18.14 | 18.17 | 26.30 | 25.52 | 28.50 | 31.48 |
| 销售净利率(%) | 0.08 | 8.26 | 8.28 | 5.35 | 3.58 | 11.41 | 12.44 | 15.09 | 16.67 |
| 净资产收益率(%) | 0.12 | 8.64 | 6.19 | 2.62 | 0.79 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.21 | 7.58 | 5.14 | 2.12 | 0.66 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.11 | 7.60 | 5.38 | 2.24 | 0.69 | 8.40 | 7.56 | 5.99 | 2.80 |
| 营运能力： | |||||||||
| 存货周转率(次) | 9.51 | 40.42 | 29.84 | 23.48 | 9.55 | - | - | - | - |
| 应收账款周转率(次) | 27.84 | 134.52 | 68.71 | 38.77 | 15.43 | - | - | - | - |
| 总资产周转率(次) | 0.19 | 0.76 | 0.52 | 0.32 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 22.34 | 26.59 | 26.49 | 26.77 | 24.13 | 25.70 | 24.91 | 25.33 | 25.04 |
| 股东权益比率(%) | 75.03 | 70.93 | 71.17 | 70.96 | 73.48 | 71.88 | 72.64 | 72.22 | 72.63 |
| 已获利息倍数(倍) | 2.83 | 53.20 | 62.13 | -190.59 | -31.66 | -34.40 | -52.01 | -54.08 | -87.37 |
| 流动比率 | 2.21 | 1.85 | 1.95 | 1.86 | 2.49 | 2.20 | 2.46 | 2.44 | 2.61 |
| 速动比率 | 1.93 | 1.65 | 1.67 | 1.68 | 2.29 | 2.04 | 2.24 | 2.25 | 2.43 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 40.54 | 31.22 | 7.29 | -1.78 | -0.17 | 19.16 | 43.27 | 64.72 | 65.56 |
| 营业利润增长率(%) | -80.33 | -8.97 | -32.02 | -63.66 | -75.43 | -17.61 | 4.68 | 57.18 | 100.41 |
| 税后利润增长率(%) | -84.43 | -4.71 | -24.76 | -60.43 | -74.15 | -19.68 | 1.56 | 54.01 | 92.09 |
| 净资产增长率(%) | 3.16 | 4.64 | 3.45 | 2.60 | 1.37 | 3.74 | 6.66 | 9.04 | 8.26 |
| 总资产增长率(%) | 1.02 | 6.05 | 5.59 | 4.43 | 0.20 | 5.74 | 10.12 | 19.69 | 18.98 |