| 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) | 1,940,260,731.63 | 8,243,175,021.66 | 6,403,932,985.84 | 4,506,385,834.60 | 2,354,060,515.14 | 8,808,942,628.82 | 6,569,422,153.84 | 4,420,024,191.33 | 2,353,478,963.48 |
| 营业利润(元) | 117,668,309.64 | 498,225,690.43 | 313,735,800.76 | 190,558,300.72 | 106,917,059.46 | 696,356,174.84 | 227,668,265.75 | 144,610,447.21 | 84,706,652.50 |
| 利润总额(元) | 116,434,590.60 | 488,172,149.42 | 303,642,211.85 | 194,046,846.74 | 114,401,658.09 | 525,440,833.27 | 208,566,887.34 | 159,697,708.32 | 85,956,707.40 |
| 净利润(元) | 59,781,000.10 | 375,978,371.92 | 234,470,488.59 | 144,829,049.22 | 73,273,910.10 | 357,048,265.45 | 136,625,529.24 | 118,813,431.69 | 72,594,482.98 |
| 归属于母公司股东的净利润(元) | 57,633,861.05 | 358,458,434.72 | 219,779,877.85 | 134,886,215.06 | 70,050,130.06 | 350,143,705.54 | 128,138,875.00 | 112,591,389.75 | 68,332,634.61 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 38.19 | 40.68 | 40.94 | 42.96 | 43.95 | 38.96 | 38.65 | 38.64 | 38.84 |
| 销售净利率(%) | 3.08 | 4.56 | 3.66 | 3.21 | 3.11 | 4.05 | 2.08 | 2.69 | 3.08 |
| 净资产收益率(%) | 1.18 | 7.51 | 4.81 | 3.04 | 1.58 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.74 | 3.15 | 1.70 | 0.95 | 0.73 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.49 | 3.43 | 2.20 | 1.42 | 0.74 | 3.74 | 1.26 | 1.11 | 0.71 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.86 | 3.78 | 2.97 | 1.91 | 1.00 | - | - | - | - |
| 应收账款周转率(次) | 0.92 | 4.35 | 2.99 | 1.99 | 1.04 | - | - | - | - |
| 总资产周转率(次) | 0.13 | 0.57 | 0.43 | 0.31 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 66.48 | 66.22 | 65.60 | 65.73 | 65.96 | 65.87 | 70.77 | 70.33 | 68.86 |
| 股东权益比率(%) | 32.42 | 32.66 | 33.25 | 33.11 | 32.93 | 33.01 | 28.21 | 28.63 | 30.06 |
| 已获利息倍数(倍) | -18.94 | -15.29 | -5.06 | -2.35 | -9.45 | 67.41 | -35.43 | -33.54 | 13.86 |
| 流动比率 | 1.03 | 1.02 | 1.07 | 0.96 | 0.97 | 0.94 | 0.88 | 0.89 | 0.86 |
| 速动比率 | 0.88 | 0.86 | 0.92 | 0.80 | 0.80 | 0.78 | 0.74 | 0.74 | 0.70 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -17.58 | -6.42 | -2.52 | 1.95 | 0.02 | 8.15 | 7.60 | 10.23 | 16.49 |
| 营业利润增长率(%) | 10.06 | -28.45 | 37.80 | 31.77 | 26.22 | 271.69 | 188.73 | 63.52 | 35.43 |
| 税后利润增长率(%) | -17.72 | 2.34 | 71.52 | 19.80 | 2.51 | 253.58 | 402.55 | 86.46 | 76.65 |
| 净资产增长率(%) | 8.30 | 9.41 | 12.50 | 9.35 | 10.90 | 10.03 | 4.66 | 2.40 | 2.00 |
| 总资产增长率(%) | 10.01 | 10.60 | -4.57 | -5.42 | 1.23 | 4.79 | 9.69 | 9.23 | 4.90 |