| 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) | 273,853,534.36 | 1,164,560,250.75 | 872,206,010.22 | 565,452,877.58 | 283,238,839.48 | 1,946,743,556.32 | 1,568,816,184.23 | 1,095,356,571.52 | 532,095,519.38 |
| 营业利润(元) | 30,222,019.85 | 95,984,349.58 | 88,042,315.33 | 79,236,815.07 | 46,022,491.80 | 729,707,483.78 | 655,776,595.90 | 478,680,510.25 | 222,046,467.41 |
| 利润总额(元) | 29,767,272.09 | 110,576,319.08 | 83,697,765.58 | 79,126,160.74 | 45,976,001.42 | 727,699,492.64 | 652,664,548.97 | 476,793,407.78 | 221,579,396.22 |
| 净利润(元) | 25,605,645.63 | 101,027,407.25 | 76,127,450.24 | 71,165,192.32 | 40,642,175.02 | 638,669,680.53 | 559,001,447.45 | 409,394,661.75 | 190,027,032.60 |
| 归属于母公司股东的净利润(元) | 25,646,683.60 | 101,230,194.69 | 76,268,910.74 | 71,253,915.54 | 40,675,835.00 | 638,679,413.77 | 559,001,543.48 | 409,394,661.75 | 190,027,032.60 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 14.82 | 15.15 | 13.45 | 15.28 | 19.50 | 42.36 | 45.62 | 48.22 | 45.96 |
| 销售净利率(%) | 9.35 | 8.68 | 8.73 | 12.59 | 14.35 | 32.81 | 35.63 | 37.38 | 35.71 |
| 净资产收益率(%) | 1.15 | 4.62 | 3.56 | 3.45 | 2.00 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.72 | 2.67 | 2.21 | 2.52 | 1.62 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.97 | 4.26 | 3.35 | 3.18 | 1.82 | 33.31 | 29.80 | 22.74 | 10.96 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.54 | 6.54 | 5.49 | 3.59 | 1.66 | - | - | - | - |
| 应收账款周转率(次) | 2.41 | 9.37 | 5.84 | 3.51 | 1.82 | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.42 | 0.34 | 0.24 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 32.44 | 30.70 | 21.63 | 16.86 | 13.38 | 10.36 | 9.05 | 9.71 | 9.73 |
| 股东权益比率(%) | 67.57 | 69.30 | 78.37 | 83.14 | 86.61 | 89.63 | 90.94 | 90.29 | 90.27 |
| 已获利息倍数(倍) | -2.40 | -2.09 | -2.07 | -3.21 | -4.32 | -13.67 | -13.99 | -16.74 | -24.94 |
| 流动比率 | 2.65 | 2.48 | 3.43 | 4.68 | 6.85 | 9.34 | 8.29 | 8.15 | 8.28 |
| 速动比率 | 2.40 | 2.25 | 3.10 | 4.31 | 6.26 | 8.54 | 7.57 | 7.41 | 7.58 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -3.31 | -40.18 | -44.40 | -48.38 | -46.77 | 14.69 | 43.93 | 70.31 | 98.63 |
| 营业利润增长率(%) | -34.33 | -86.85 | -86.57 | -83.45 | -79.27 | 17.87 | 90.95 | 161.64 | 223.70 |
| 税后利润增长率(%) | -36.95 | -84.15 | -86.36 | -82.60 | -78.59 | 18.96 | 86.51 | 153.54 | 203.04 |
| 净资产增长率(%) | -1.14 | -0.45 | 3.30 | 11.07 | 22.51 | 34.42 | 51.14 | 55.57 | 52.53 |
| 总资产增长率(%) | 26.73 | 28.71 | 19.87 | 20.63 | 27.68 | 31.52 | 44.58 | 54.70 | 53.65 |