| 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) | 1,202,753,031.69 | 4,677,169,179.62 | 3,259,656,314.15 | 2,310,261,032.42 | 1,251,644,916.93 | 4,645,247,339.60 | 3,400,175,488.85 | 2,235,814,659.76 | 1,134,257,752.01 |
| 营业利润(元) | 41,458,597.96 | 282,822,012.10 | 193,608,651.78 | 148,352,182.21 | 54,064,680.87 | 235,328,544.13 | 239,455,971.07 | 149,653,876.03 | 57,498,476.16 |
| 利润总额(元) | 42,707,093.35 | 281,443,409.65 | 192,427,351.75 | 146,843,568.07 | 53,720,020.15 | 233,242,455.99 | 237,031,724.73 | 149,963,633.52 | 57,248,651.01 |
| 净利润(元) | 29,712,587.50 | 213,638,275.24 | 142,329,513.57 | 109,366,261.25 | 35,972,444.71 | 182,119,505.85 | 180,831,720.46 | 112,464,131.81 | 38,080,320.81 |
| 归属于母公司股东的净利润(元) | 19,950,797.07 | 153,392,954.89 | 101,955,302.36 | 81,250,736.48 | 22,715,927.41 | 151,715,746.93 | 141,493,742.89 | 90,260,940.11 | 30,852,412.31 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 12.17 | 16.03 | 16.37 | 15.52 | 13.33 | 14.61 | 16.13 | 15.41 | 13.88 |
| 销售净利率(%) | 2.47 | 4.57 | 4.37 | 4.73 | 2.87 | 3.92 | 5.32 | 5.03 | 3.36 |
| 净资产收益率(%) | 0.71 | 5.47 | 3.68 | 2.97 | 0.84 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.96 | 5.52 | 3.98 | 2.90 | 1.23 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.38 | 2.91 | 1.94 | 1.48 | 0.42 | 2.87 | 2.69 | 1.74 | 0.59 |
| 营运能力： | |||||||||
| 存货周转率(次) | 2.36 | 10.16 | 7.70 | 4.80 | 2.61 | - | - | - | - |
| 应收账款周转率(次) | 2.77 | 11.06 | 7.88 | 5.51 | 3.06 | - | - | - | - |
| 总资产周转率(次) | 0.17 | 0.66 | 0.47 | 0.33 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 52.67 | 53.24 | 52.43 | 55.70 | 55.45 | 56.75 | 55.97 | 55.46 | 56.25 |
| 股东权益比率(%) | 41.89 | 41.46 | 42.21 | 38.84 | 39.17 | 38.10 | 37.87 | 38.43 | 37.84 |
| 已获利息倍数(倍) | 2.76 | 3.61 | 3.29 | 3.52 | 2.66 | 3.08 | 3.72 | 3.67 | 3.01 |
| 流动比率 | 0.67 | 0.62 | 0.63 | 0.68 | 0.61 | 0.63 | 0.67 | 0.64 | 0.65 |
| 速动比率 | 0.42 | 0.42 | 0.43 | 0.50 | 0.40 | 0.44 | 0.46 | 0.45 | 0.44 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -3.91 | 0.69 | -4.13 | 3.33 | 10.35 | 2.15 | 5.72 | 9.25 | -2.93 |
| 营业利润增长率(%) | -23.32 | 20.18 | -19.15 | -0.87 | -5.97 | 0.03 | -22.13 | -46.94 | -74.01 |
| 税后利润增长率(%) | -12.17 | 0.42 | -27.94 | -9.98 | -26.37 | 37.88 | -25.04 | -48.93 | -79.59 |
| 净资产增长率(%) | 5.57 | 5.70 | 3.22 | 4.42 | 4.00 | 4.36 | 3.78 | 2.20 | 1.35 |
| 总资产增长率(%) | -1.29 | -3.05 | -7.39 | 3.31 | 0.47 | 1.71 | 5.52 | 3.53 | 4.69 |