| 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) | 588,734,677.73 | 3,834,735,535.09 | 2,410,895,100.75 | 1,344,441,147.75 | 410,811,629.30 | 2,704,742,573.87 | 1,803,940,242.69 | 943,124,795.58 | 362,195,314.76 |
| 营业利润(元) | 32,189,954.36 | 440,403,321.83 | 304,262,933.15 | 181,048,115.77 | 14,171,790.40 | 265,834,497.62 | 148,794,179.58 | 56,699,076.78 | 13,385,578.68 |
| 利润总额(元) | 32,083,799.11 | 440,532,094.05 | 304,895,805.05 | 181,785,474.30 | 14,099,826.22 | 268,003,154.72 | 148,944,404.15 | 56,816,282.52 | 13,508,536.73 |
| 净利润(元) | 35,011,438.19 | 423,388,027.84 | 289,275,361.24 | 166,920,930.16 | 14,956,202.55 | 261,187,959.93 | 138,578,665.56 | 53,425,433.04 | 11,900,029.50 |
| 归属于母公司股东的净利润(元) | 24,902,873.99 | 401,342,163.20 | 270,556,543.54 | 149,785,484.06 | 11,148,973.64 | 258,675,666.49 | 137,191,336.59 | 52,827,430.20 | 11,257,680.38 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 27.41 | 27.11 | 28.32 | 28.38 | 31.35 | 27.46 | 27.62 | 26.18 | 24.28 |
| 销售净利率(%) | 5.95 | 11.04 | 12.00 | 12.42 | 3.64 | 9.66 | 7.68 | 5.66 | 3.29 |
| 净资产收益率(%) | 0.90 | 14.84 | 11.34 | 6.68 | 0.51 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.49 | 6.48 | 4.91 | 3.32 | 0.38 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.60 | 10.61 | 7.33 | 4.12 | 0.32 | 9.41 | 5.80 | 2.42 | 0.55 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.13 | 1.04 | 0.67 | 0.43 | 0.15 | - | - | - | - |
| 应收账款周转率(次) | 0.52 | 3.25 | 2.27 | 1.55 | 0.59 | - | - | - | - |
| 总资产周转率(次) | 0.08 | 0.55 | 0.37 | 0.23 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 63.70 | 62.13 | 64.02 | 63.37 | 61.00 | 59.47 | 60.65 | 58.07 | 52.82 |
| 股东权益比率(%) | 35.40 | 37.22 | 35.54 | 36.25 | 38.83 | 40.44 | 39.27 | 41.85 | 47.09 |
| 已获利息倍数(倍) | 8.23 | 32.41 | 26.69 | 15.40 | 3.54 | 36.40 | 23.69 | 14.83 | -141.56 |
| 流动比率 | 1.35 | 1.36 | 1.31 | 1.32 | 1.37 | 1.39 | 1.34 | 1.37 | 1.49 |
| 速动比率 | 0.54 | 0.60 | 0.57 | 0.61 | 0.64 | 0.75 | 0.68 | 0.68 | 0.79 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 43.31 | 41.78 | 33.65 | 42.55 | 13.42 | 47.26 | 46.04 | 19.70 | 110.62 |
| 营业利润增长率(%) | 127.14 | 65.67 | 104.49 | 219.31 | 5.87 | 45.17 | 24.05 | -10.09 | 711.71 |
| 税后利润增长率(%) | 123.36 | 55.10 | 97.21 | 183.54 | -0.97 | 53.61 | 27.67 | -2.48 | 1,216.36 |
| 净资产增长率(%) | 24.84 | 24.65 | 44.31 | 44.78 | 30.04 | 29.15 | 8.72 | 5.34 | 10.69 |
| 总资产增长率(%) | 36.94 | 35.22 | 59.45 | 67.16 | 57.72 | 69.74 | 45.62 | 35.53 | 36.37 |