| 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) | 661,188,774.72 | 2,681,010,298.01 | 2,006,702,479.58 | 1,268,316,363.98 | 607,934,002.11 | 2,780,574,311.88 | 2,133,981,593.75 | 1,565,023,876.64 | 760,426,041.29 |
| 营业利润(元) | 12,418,370.73 | 62,726,496.82 | 44,358,278.06 | 34,157,706.53 | 13,771,754.88 | 52,229,395.22 | 41,245,908.40 | 35,994,487.14 | 16,166,880.82 |
| 利润总额(元) | 12,389,248.21 | 61,884,567.07 | 43,646,574.40 | 34,067,722.27 | 14,171,326.69 | 59,728,074.68 | 46,458,694.32 | 40,833,378.35 | 18,338,146.45 |
| 净利润(元) | 9,919,482.48 | 58,430,289.52 | 39,589,995.42 | 30,754,781.13 | 11,139,780.53 | 56,511,992.25 | 39,379,244.15 | 33,181,995.94 | 15,605,796.72 |
| 归属于母公司股东的净利润(元) | 9,778,867.36 | 55,119,337.29 | 38,165,333.30 | 29,716,904.91 | 10,680,035.82 | 55,444,299.72 | 38,361,076.56 | 32,563,199.74 | 15,454,437.03 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 8.58 | 8.31 | 8.29 | 8.20 | 8.76 | 7.35 | 7.51 | 7.07 | 6.44 |
| 销售净利率(%) | 1.50 | 2.18 | 1.97 | 2.42 | 1.83 | 2.03 | 1.85 | 2.12 | 2.05 |
| 净资产收益率(%) | 0.85 | 4.82 | 3.40 | 2.66 | 0.95 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.86 | 4.30 | 3.02 | 2.25 | 0.95 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.74 | 4.33 | 2.98 | 2.36 | 0.85 | 4.59 | 3.26 | 2.64 | 1.27 |
| 营运能力： | |||||||||
| 存货周转率(次) | 2.60 | 10.83 | 7.18 | 4.65 | 2.13 | - | - | - | - |
| 应收账款周转率(次) | 2.18 | 14.53 | 6.58 | 4.66 | 1.96 | - | - | - | - |
| 总资产周转率(次) | 0.42 | 1.76 | 1.31 | 0.81 | 0.39 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 25.99 | 25.50 | 29.01 | 26.16 | 24.49 | 22.27 | 21.98 | 29.24 | 29.40 |
| 股东权益比率(%) | 73.15 | 73.63 | 70.22 | 73.07 | 74.75 | 76.97 | 77.24 | 70.08 | 69.96 |
| 已获利息倍数(倍) | 13.67 | 18.99 | 18.38 | 32.05 | 23.47 | -10.87 | -16.05 | 65.24 | 16.98 |
| 流动比率 | 2.85 | 2.88 | 2.56 | 2.85 | 3.17 | 3.58 | 3.56 | 2.76 | 2.77 |
| 速动比率 | 2.09 | 2.15 | 1.86 | 2.13 | 2.30 | 2.70 | 2.46 | 2.02 | 1.90 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 8.76 | -3.58 | -5.96 | -18.96 | -20.05 | -0.01 | 7.79 | 23.50 | 32.78 |
| 营业利润增长率(%) | -9.83 | 20.10 | 7.55 | -5.10 | -14.82 | -33.90 | -33.37 | -16.14 | 0.46 |
| 税后利润增长率(%) | -8.44 | -0.59 | -0.51 | -8.74 | -30.89 | -31.74 | -22.03 | -3.47 | 8.56 |
| 净资产增长率(%) | 3.20 | 3.80 | 4.22 | 3.96 | 2.46 | 2.72 | 3.61 | 4.57 | 6.20 |
| 总资产增长率(%) | 5.47 | 8.39 | 14.64 | -0.29 | -4.12 | 2.52 | 5.11 | 20.74 | 19.21 |