| 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) | 487,253,642.75 | 2,328,846,119.72 | 1,680,947,397.13 | 1,068,399,934.99 | 451,926,729.61 | 2,701,384,196.13 | 2,033,510,126.73 | 1,380,543,179.30 | 618,554,684.79 |
| 营业利润(元) | 36,909,721.24 | 167,099,792.28 | 107,113,170.75 | 57,267,501.56 | 16,585,597.18 | 147,481,505.37 | 107,706,277.93 | 65,286,370.47 | 30,004,157.42 |
| 利润总额(元) | 37,020,475.98 | 164,956,123.45 | 106,259,113.37 | 57,022,114.10 | 16,534,419.00 | 146,669,269.83 | 113,327,528.63 | 70,169,646.44 | 29,473,220.85 |
| 净利润(元) | 35,879,087.48 | 157,818,966.36 | 94,508,603.05 | 45,602,456.08 | 15,578,535.65 | 140,674,178.61 | 112,718,444.10 | 73,260,760.28 | 34,878,709.85 |
| 归属于母公司股东的净利润(元) | 36,013,452.27 | 157,362,822.21 | 94,177,675.77 | 45,344,914.51 | 15,573,546.13 | 140,638,715.83 | 112,764,844.35 | 73,379,531.48 | 34,974,928.48 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 13.82 | 12.17 | 11.17 | 10.69 | 11.85 | 9.35 | 9.12 | 8.47 | 7.93 |
| 销售净利率(%) | 7.36 | 6.78 | 5.62 | 4.27 | 3.45 | 5.21 | 5.54 | 5.31 | 5.64 |
| 净资产收益率(%) | 1.49 | 6.56 | 4.00 | 1.96 | 0.67 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.21 | 5.19 | 3.52 | 1.86 | 0.55 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.28 | 6.26 | 3.89 | 1.91 | 0.66 | 6.02 | 4.86 | 3.12 | 1.50 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.76 | 9.17 | 6.35 | 3.75 | 1.48 | - | - | - | - |
| 应收账款周转率(次) | 2.54 | 10.79 | 8.58 | 4.75 | 2.11 | - | - | - | - |
| 总资产周转率(次) | 0.16 | 0.78 | 0.59 | 0.38 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 20.19 | 17.51 | 11.95 | 9.72 | 8.12 | 9.26 | 8.81 | 12.67 | 10.29 |
| 股东权益比率(%) | 73.44 | 75.81 | 80.75 | 82.08 | 84.86 | 85.08 | 85.44 | 83.07 | 85.41 |
| 已获利息倍数(倍) | 183.16 | -16.14 | -15.32 | -10.61 | -11.43 | -30.27 | -54.28 | 559.88 | -635.83 |
| 流动比率 | 5.17 | 3.48 | 4.56 | 5.72 | 7.76 | 6.46 | 6.56 | 4.68 | 5.76 |
| 速动比率 | 4.20 | 2.92 | 3.79 | 4.72 | 6.33 | 5.15 | 5.03 | 3.58 | 4.36 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 7.82 | -13.79 | -17.34 | -22.61 | -26.94 | -8.67 | -3.67 | 2.95 | 11.73 |
| 营业利润增长率(%) | 122.54 | 13.30 | -0.55 | -12.28 | -44.72 | -49.82 | -50.77 | -58.25 | -55.03 |
| 税后利润增长率(%) | 131.25 | 11.89 | -16.48 | -38.21 | -55.47 | -50.18 | -40.94 | -46.30 | -37.18 |
| 净资产增长率(%) | 5.63 | 4.80 | 3.31 | 2.88 | 1.49 | 2.36 | 5.41 | 6.31 | 8.98 |
| 总资产增长率(%) | 22.07 | 17.63 | 9.30 | 4.13 | 2.15 | 1.45 | 4.67 | 8.66 | 13.29 |