| 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) | 921,388,511.56 | 3,888,342,742.05 | 2,749,795,700.90 | 1,609,805,866.85 | 615,784,940.35 | 2,873,045,516.26 | 1,978,107,649.68 | 1,095,532,237.00 | 353,723,933.82 |
| 营业利润(元) | 70,563,375.62 | 963,904,351.79 | 739,320,192.46 | 490,114,217.20 | 155,931,789.15 | 716,756,334.99 | 458,811,539.11 | 235,183,007.58 | -1,970,992.27 |
| 利润总额(元) | 70,579,554.04 | 963,814,781.42 | 738,557,794.04 | 489,187,912.36 | 155,175,370.50 | 716,696,265.53 | 459,115,950.66 | 235,496,918.90 | -1,720,717.59 |
| 净利润(元) | 80,183,413.97 | 910,521,979.19 | 672,623,050.06 | 439,444,219.54 | 130,937,182.52 | 668,486,949.72 | 440,849,319.33 | 236,588,451.67 | 4,311,124.71 |
| 归属于母公司股东的净利润(元) | 80,183,413.97 | 910,521,979.19 | 672,623,050.06 | 439,444,219.54 | 130,937,182.52 | 668,486,949.72 | 440,849,319.33 | 236,588,451.67 | 4,311,124.71 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 46.32 | 51.99 | 53.16 | 51.60 | 54.61 | 48.90 | 46.98 | 46.98 | 47.16 |
| 销售净利率(%) | 8.70 | 23.42 | 24.46 | 27.30 | 21.26 | 23.27 | 22.29 | 21.60 | 1.22 |
| 净资产收益率(%) | 1.31 | 15.20 | 11.76 | 8.05 | 2.50 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.68 | 10.47 | 8.45 | 5.83 | 2.24 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.12 | 13.90 | 10.49 | 6.96 | 2.13 | 12.02 | 8.12 | 4.58 | 0.09 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.13 | 0.56 | 0.44 | 0.30 | 0.11 | - | - | - | - |
| 应收账款周转率(次) | 0.68 | 2.93 | 2.50 | 1.63 | 0.74 | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.43 | 0.33 | 0.21 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 34.60 | 33.79 | 32.31 | 34.97 | 34.09 | 32.43 | 30.01 | 24.33 | 25.77 |
| 股东权益比率(%) | 65.40 | 66.21 | 67.69 | 65.03 | 65.91 | 67.57 | 69.99 | 75.67 | 74.23 |
| 已获利息倍数(倍) | -9.50 | -36.86 | -19.97 | -14.60 | 12.01 | -7.92 | -4.84 | -7.12 | 14.23 |
| 流动比率 | 2.54 | 2.64 | 2.66 | 2.32 | 2.44 | 2.63 | 3.13 | 4.07 | 3.80 |
| 速动比率 | 1.13 | 1.21 | 1.17 | 1.12 | 1.19 | 1.44 | 1.89 | 2.54 | 2.48 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 49.63 | 35.34 | 39.01 | 46.94 | 74.09 | 77.25 | 81.86 | 75.21 | 28.52 |
| 营业利润增长率(%) | -54.75 | 34.48 | 61.14 | 108.40 | 8,011.33 | 167.49 | 191.14 | 153.87 | -105.10 |
| 税后利润增长率(%) | -38.76 | 36.21 | 52.57 | 85.74 | 2,937.19 | 151.08 | 196.42 | 163.83 | -88.56 |
| 净资产增长率(%) | 16.97 | 16.91 | 16.44 | 15.53 | 17.38 | 14.73 | 336.23 | 341.65 | - |
| 总资产增长率(%) | 17.88 | 19.30 | 20.38 | 34.41 | 32.19 | 29.00 | 191.86 | 191.96 | - |