| 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) | 439,740,134.87 | 2,006,184,243.15 | 1,523,574,777.84 | 990,812,834.97 | 410,289,032.79 | 1,566,778,677.81 | 1,208,615,130.87 | 789,378,957.76 | 389,836,062.22 |
| 营业利润(元) | 2,261,129.77 | 82,359,257.30 | 102,692,129.21 | 79,508,106.92 | 27,325,253.48 | 90,236,096.24 | 82,844,295.29 | 61,562,290.95 | 28,635,785.78 |
| 利润总额(元) | 2,282,750.32 | 84,667,700.21 | 104,123,186.92 | 80,912,205.67 | 27,324,912.01 | 90,245,759.95 | 83,381,462.57 | 61,527,722.80 | 28,687,189.42 |
| 净利润(元) | 6,673,462.97 | 85,676,229.79 | 100,524,522.28 | 75,822,145.75 | 27,690,396.18 | 88,375,922.17 | 81,051,683.54 | 58,041,359.35 | 27,307,307.37 |
| 归属于母公司股东的净利润(元) | 7,831,077.18 | 86,655,979.36 | 101,757,641.13 | 76,407,536.39 | 28,027,517.20 | 90,214,425.99 | 81,875,549.10 | 57,664,953.97 | 27,181,520.03 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 24.08 | 27.94 | 29.04 | 29.26 | 29.03 | 28.86 | 27.06 | 26.30 | 27.43 |
| 销售净利率(%) | 1.52 | 4.27 | 6.60 | 7.65 | 6.75 | 5.64 | 7.05 | 7.35 | 7.00 |
| 净资产收益率(%) | 0.46 | 5.21 | 6.14 | 6.29 | 2.37 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.33 | 2.91 | 3.28 | 2.69 | 1.07 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.20 | 2.77 | 3.29 | 3.00 | 1.15 | 4.28 | 4.09 | 2.91 | 1.41 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.15 | 0.69 | 0.56 | 0.38 | 0.17 | - | - | - | - |
| 应收账款周转率(次) | 0.69 | 3.58 | 2.71 | 2.06 | 0.90 | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.41 | 0.34 | 0.25 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 62.50 | 62.00 | 60.37 | 71.22 | 70.45 | 71.06 | 66.94 | 67.00 | 62.18 |
| 股东权益比率(%) | 37.47 | 37.98 | 39.61 | 28.74 | 29.51 | 28.88 | 32.97 | 32.89 | 37.69 |
| 已获利息倍数(倍) | 1.16 | 2.48 | 3.42 | 4.11 | 3.43 | 2.81 | 3.76 | 4.03 | 3.87 |
| 流动比率 | 1.61 | 1.55 | 1.66 | 1.34 | 1.25 | 1.23 | 1.31 | 1.29 | 1.41 |
| 速动比率 | 0.68 | 0.70 | 0.78 | 0.44 | 0.44 | 0.49 | 0.52 | 0.53 | 0.57 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 7.18 | 28.05 | 32.48 | 25.52 | 5.25 | 31.29 | 39.15 | 43.08 | 109.93 |
| 营业利润增长率(%) | -91.73 | -8.73 | 23.96 | 29.15 | -4.58 | 26.34 | 96.30 | 191.03 | 1,521.84 |
| 税后利润增长率(%) | -72.06 | -3.94 | 24.28 | 32.50 | 3.11 | 28.57 | 87.80 | 176.12 | 2,181.67 |
| 净资产增长率(%) | 72.76 | 77.16 | 80.96 | 11.22 | 9.73 | 9.36 | 10.53 | 10.07 | 6.84 |
| 总资产增长率(%) | 36.05 | 34.73 | 50.62 | 27.28 | 40.14 | 38.94 | 26.59 | 27.48 | 15.60 |