| 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) | 532,936,336.46 | 2,512,093,088.70 | 1,995,212,726.07 | 1,370,283,541.18 | 690,962,300.91 | 2,687,540,916.65 | 2,172,419,090.69 | 1,392,212,942.87 | 655,960,743.71 |
| 营业利润(元) | 11,867,905.39 | 91,738,906.44 | 90,560,419.14 | 79,591,563.44 | 36,994,647.20 | 240,005,021.14 | 210,875,782.30 | 133,865,250.79 | 45,888,067.51 |
| 利润总额(元) | 11,965,546.30 | 83,994,543.91 | 94,043,592.97 | 81,266,821.80 | 37,017,823.71 | 239,558,763.19 | 211,580,049.93 | 134,596,643.90 | 45,899,084.36 |
| 净利润(元) | 10,944,583.19 | 79,849,237.28 | 87,791,003.74 | 74,724,140.70 | 31,761,764.04 | 249,079,007.74 | 197,581,864.95 | 124,803,527.71 | 44,683,331.93 |
| 归属于母公司股东的净利润(元) | 9,030,816.50 | 70,035,131.60 | 80,341,249.96 | 69,088,433.30 | 29,443,109.25 | 232,551,259.80 | 184,702,042.02 | 116,627,016.28 | 38,886,880.44 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 15.66 | 17.45 | 19.32 | 19.93 | 18.39 | 21.18 | 21.96 | 22.45 | 21.40 |
| 销售净利率(%) | 2.05 | 3.18 | 4.40 | 5.45 | 4.60 | 9.27 | 9.10 | 8.96 | 6.81 |
| 净资产收益率(%) | 0.29 | 2.26 | 2.61 | 2.27 | 1.17 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.24 | 1.59 | 1.70 | 1.43 | 0.80 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.23 | 1.66 | 1.89 | 1.58 | 0.67 | 6.64 | 5.29 | 3.38 | 1.36 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.72 | 3.20 | 2.71 | 1.82 | 0.99 | - | - | - | - |
| 应收账款周转率(次) | 0.53 | 2.83 | 2.00 | 1.49 | 0.83 | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.42 | 0.33 | 0.23 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 43.37 | 44.76 | 45.33 | 47.79 | 46.37 | 48.58 | 49.40 | 49.41 | 59.92 |
| 股东权益比率(%) | 55.56 | 54.22 | 53.70 | 51.31 | 52.65 | 50.52 | 49.75 | 49.79 | 39.12 |
| 已获利息倍数(倍) | 7.52 | 9.32 | 13.77 | 19.30 | 7.15 | -39.51 | -23.25 | -32.88 | 12.65 |
| 流动比率 | 2.41 | 2.29 | 2.25 | 2.23 | 2.36 | 2.35 | 2.34 | 2.48 | 2.13 |
| 速动比率 | 2.00 | 1.93 | 1.91 | 1.89 | 2.00 | 2.00 | 2.03 | 2.15 | 1.77 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -22.87 | -6.53 | -8.16 | -1.58 | 5.34 | 1.24 | 4.41 | -1.41 | -3.10 |
| 营业利润增长率(%) | -67.92 | -61.78 | -57.06 | -40.54 | -19.38 | -4.45 | -8.85 | -14.18 | -24.79 |
| 税后利润增长率(%) | -69.33 | -69.88 | -56.50 | -40.76 | -24.29 | 3.68 | -7.89 | -12.88 | -17.90 |
| 净资产增长率(%) | -2.49 | -1.88 | 0.10 | 2.03 | 69.69 | 71.59 | - | 72.33 | - |
| 总资产增长率(%) | -7.59 | -8.59 | -7.27 | -1.00 | 26.08 | 45.47 | - | 47.86 | - |