| 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) | 331,313,681.76 | 2,026,003,221.22 | 1,408,011,863.58 | 1,064,942,807.19 | 580,338,886.76 | 1,536,512,605.57 | 936,132,964.28 | 513,721,221.75 | 228,950,861.61 |
| 营业利润(元) | 64,104,032.91 | 592,072,426.76 | 468,788,685.65 | 392,666,036.59 | 199,845,878.07 | 612,110,574.14 | 417,683,279.94 | 233,082,473.70 | 99,993,441.65 |
| 利润总额(元) | 64,027,669.63 | 592,979,779.72 | 469,812,039.36 | 393,222,519.18 | 200,476,023.33 | 612,721,055.80 | 417,820,860.64 | 233,248,712.57 | 100,254,357.71 |
| 净利润(元) | 66,365,669.63 | 513,412,631.46 | 412,970,224.53 | 346,820,269.09 | 175,096,001.77 | 532,254,454.97 | 360,904,344.40 | 201,575,506.34 | 87,248,325.28 |
| 归属于母公司股东的净利润(元) | 67,302,017.75 | 511,854,469.16 | 415,439,494.24 | 348,478,472.15 | 176,315,615.04 | 532,551,530.29 | 362,112,939.73 | 201,805,921.61 | 87,248,325.28 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 49.09 | 44.03 | 44.32 | 42.78 | 46.41 | 44.98 | 46.90 | 46.08 | 48.20 |
| 销售净利率(%) | 20.03 | 25.34 | 29.33 | 32.57 | 30.17 | 34.64 | 38.55 | 39.24 | 38.11 |
| 净资产收益率(%) | 1.03 | 8.01 | 6.57 | 5.62 | 2.78 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.54 | 5.93 | 5.03 | 4.14 | 2.53 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.01 | 7.80 | 6.39 | 5.43 | 2.70 | 8.54 | 5.90 | 3.33 | 1.44 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.21 | 1.65 | 1.27 | 1.07 | 0.60 | - | - | - | - |
| 应收账款周转率(次) | 0.91 | 5.65 | 5.34 | 3.88 | 2.00 | - | - | - | - |
| 总资产周转率(次) | 0.04 | 0.28 | 0.20 | 0.16 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 12.82 | 11.74 | 10.38 | 10.69 | 11.75 | 12.42 | 9.59 | 6.93 | 6.19 |
| 股东权益比率(%) | 87.17 | 88.24 | 89.65 | 89.34 | 88.26 | 87.57 | 90.43 | 93.06 | 93.81 |
| 已获利息倍数(倍) | -1.68 | -2.66 | -3.02 | -2.51 | -7.33 | -3.38 | -2.95 | -2.52 | -3.88 |
| 流动比率 | 7.49 | 8.27 | 9.42 | 9.23 | 8.48 | 7.89 | 10.63 | 15.74 | 17.67 |
| 速动比率 | 6.32 | 7.25 | 8.07 | 7.98 | 7.45 | 7.11 | 9.92 | 14.92 | 16.92 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -42.91 | 31.86 | 50.41 | 107.30 | 153.48 | 93.23 | 84.67 | 61.55 | 95.53 |
| 营业利润增长率(%) | -67.92 | -3.27 | 12.24 | 68.47 | 99.86 | 175.21 | 220.73 | 167.15 | 179.89 |
| 税后利润增长率(%) | -61.83 | -3.89 | 14.73 | 72.68 | 102.08 | 163.98 | 197.79 | 156.50 | 175.23 |
| 净资产增长率(%) | -2.39 | -0.48 | 2.98 | 4.31 | 8.57 | 7.07 | 1,148.58 | 1,231.00 | - |
| 总资产增长率(%) | -1.17 | -1.23 | 3.87 | 8.67 | 15.40 | 13.93 | 708.92 | 756.82 | - |