| 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) | 734,364,096.46 | 2,644,590,150.77 | 1,822,035,702.12 | 1,114,277,120.03 | 536,364,642.12 | 3,235,353,262.17 | 2,401,971,600.56 | 1,475,126,833.21 | 847,946,753.34 |
| 营业利润(元) | 7,798,497.76 | 50,343,235.95 | 40,253,675.85 | 20,318,836.49 | 7,713,753.64 | 63,050,851.85 | 63,292,335.67 | 47,646,585.53 | 31,738,249.19 |
| 利润总额(元) | 7,799,367.71 | 51,481,523.49 | 40,366,953.79 | 20,519,654.50 | 7,816,239.10 | 64,055,678.35 | 65,988,352.19 | 47,670,312.50 | 31,362,963.97 |
| 净利润(元) | 4,971,468.30 | 46,673,633.60 | 30,077,646.59 | 15,849,580.38 | 5,074,691.46 | 56,857,675.72 | 55,093,105.15 | 39,939,119.67 | 25,300,989.41 |
| 归属于母公司股东的净利润(元) | 7,391,394.75 | 42,834,849.71 | 27,459,090.27 | 13,219,476.27 | 5,125,373.53 | 54,562,872.88 | 51,473,353.44 | 37,985,670.27 | 23,647,736.78 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 7.03 | 9.57 | 9.48 | 9.46 | 8.58 | 9.23 | 9.03 | 9.15 | 8.54 |
| 销售净利率(%) | 0.68 | 1.76 | 1.65 | 1.42 | 0.95 | 1.76 | 2.29 | 2.71 | 2.98 |
| 净资产收益率(%) | 0.64 | 3.71 | 2.38 | 1.17 | 0.46 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.54 | 3.67 | 2.41 | 1.39 | 0.70 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.43 | 2.48 | 1.49 | 0.74 | 0.31 | 3.54 | 3.54 | 2.56 | 1.60 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.74 | 5.19 | 2.64 | 1.58 | 1.00 | - | - | - | - |
| 应收账款周转率(次) | 2.68 | 8.73 | 7.16 | 4.27 | 1.83 | - | - | - | - |
| 总资产周转率(次) | 0.37 | 1.26 | 0.77 | 0.50 | 0.25 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 38.58 | 40.97 | 49.60 | 45.18 | 43.05 | 46.38 | 50.53 | 49.68 | 51.70 |
| 股东权益比率(%) | 60.12 | 57.66 | 49.29 | 53.62 | 55.77 | 52.54 | 48.25 | 49.04 | 47.10 |
| 已获利息倍数(倍) | 3.57 | 3.02 | 3.45 | 3.04 | 2.05 | 4.83 | 9.97 | 10.38 | 5.54 |
| 流动比率 | 2.02 | 2.07 | 1.69 | 1.92 | 1.64 | 1.54 | 1.58 | 1.57 | 1.42 |
| 速动比率 | 1.21 | 1.23 | 1.22 | 1.27 | 1.06 | 0.84 | 0.62 | 0.52 | 0.76 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 36.92 | -18.26 | -24.14 | -24.46 | -36.75 | -34.61 | -39.60 | -46.08 | -28.97 |
| 营业利润增长率(%) | 1.10 | -20.15 | -36.40 | -57.36 | -75.70 | -56.80 | -53.52 | -47.10 | -24.92 |
| 税后利润增长率(%) | 44.21 | -21.49 | -46.65 | -65.20 | -78.33 | -55.64 | -53.30 | -49.55 | -34.32 |
| 净资产增长率(%) | 8.48 | 7.37 | 5.85 | 7.28 | 0.79 | 1.93 | 3.25 | 72.80 | 84.90 |
| 总资产增长率(%) | 0.63 | -2.18 | 3.61 | -1.88 | -14.89 | -9.71 | -4.82 | 6.15 | 17.60 |