| 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) | 308,997,801.95 | 2,126,903,653.81 | 1,524,073,224.52 | 1,083,929,269.40 | 513,918,597.08 | 2,175,224,334.82 | 1,736,744,615.82 | 1,156,127,856.25 | - |
| 营业利润(元) | 14,685,117.88 | 456,571,965.05 | 372,521,184.40 | 288,004,951.59 | 87,990,059.89 | 534,178,755.55 | 524,486,764.31 | 367,057,181.25 | - |
| 利润总额(元) | 13,665,234.03 | 455,517,922.37 | 372,599,769.67 | 288,098,295.29 | 88,070,088.06 | 527,517,851.63 | 519,187,923.59 | 366,807,410.17 | - |
| 净利润(元) | 18,271,022.49 | 425,358,906.34 | 336,475,084.78 | 256,763,540.87 | 81,707,685.49 | 464,372,808.69 | 449,380,409.83 | 318,555,106.66 | - |
| 归属于母公司股东的净利润(元) | 24,171,731.14 | 452,292,466.72 | 347,908,470.30 | 267,528,281.84 | 89,103,522.74 | 462,125,789.66 | 437,911,781.74 | 306,181,513.61 | - |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 25.24 | 32.50 | 34.47 | 35.90 | 33.14 | 38.85 | 43.28 | 41.88 | 44.13 |
| 销售净利率(%) | 5.91 | 20.00 | 22.08 | 23.69 | 15.90 | 21.35 | 25.87 | 27.55 | 27.20 |
| 净资产收益率(%) | 0.16 | 3.10 | 2.75 | 2.14 | - | - | - | - | - |
| 总资产报酬率ROA(%) | -0.03 | 1.83 | 1.69 | 1.37 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.15 | 2.85 | 2.20 | 1.70 | 0.57 | 3.44 | 3.79 | 2.67 | - |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.24 | 1.57 | 1.01 | 0.74 | - | - | - | - | - |
| 应收账款周转率(次) | 0.29 | 2.39 | 1.43 | 1.19 | - | - | - | - | - |
| 总资产周转率(次) | 0.02 | 0.12 | 0.09 | 0.07 | - | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 17.14 | 18.81 | 18.60 | 19.37 | 19.00 | 18.52 | 24.98 | 21.78 | - |
| 股东权益比率(%) | 82.08 | 80.39 | 80.51 | 79.73 | 80.07 | 80.50 | 73.73 | 76.85 | - |
| 已获利息倍数(倍) | 0.31 | -2.71 | -2.83 | -3.17 | -1.48 | -4.76 | -6.22 | -6.38 | - |
| 流动比率 | 5.56 | 5.28 | 5.80 | 5.72 | 6.69 | 7.50 | 4.46 | 6.91 | - |
| 速动比率 | 4.97 | 4.81 | 5.24 | 5.20 | 6.10 | 6.83 | 3.90 | 6.12 | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -39.87 | -2.22 | -12.25 | -6.24 | -10.37 | 6.91 | 23.24 | - | - |
| 营业利润增长率(%) | -83.31 | -14.53 | -28.97 | -21.54 | -52.76 | -19.47 | 20.09 | 48.27 | - |
| 税后利润增长率(%) | -72.87 | -2.13 | -20.55 | -12.62 | -40.91 | -16.05 | 29.46 | 63.72 | - |
| 净资产增长率(%) | 3.10 | 3.56 | 39.61 | 40.05 | - | 41.65 | - | - | - |
| 总资产增长率(%) | 0.57 | 3.70 | 27.86 | 34.99 | - | 36.35 | - | - | - |