| 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) | 454,797,549.91 | 2,113,479,654.69 | 1,465,071,303.72 | 1,032,909,082.11 | 433,602,663.50 | 2,239,152,699.86 | 1,810,268,777.98 | 1,132,129,656.85 | 476,659,221.01 |
| 营业利润(元) | 113,103,288.61 | 384,842,742.00 | 474,924,627.07 | 386,936,252.84 | 145,743,728.59 | 428,360,613.64 | 639,555,341.10 | 459,276,680.21 | 166,663,457.97 |
| 利润总额(元) | 113,313,189.19 | 268,422,902.52 | 474,413,633.62 | 385,937,969.34 | 148,755,133.59 | 399,202,067.82 | 644,443,010.67 | 460,597,652.29 | 167,198,642.19 |
| 净利润(元) | 89,839,917.04 | 177,449,963.79 | 381,012,257.70 | 300,940,916.31 | 126,264,061.14 | 362,226,591.03 | 498,276,765.86 | 326,410,052.48 | 130,789,912.30 |
| 归属于母公司股东的净利润(元) | 90,817,591.76 | 182,123,019.31 | 382,777,743.81 | 302,653,158.89 | 126,809,928.58 | 357,945,904.44 | 501,976,617.20 | 329,199,428.63 | 132,669,907.73 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 58.89 | 59.60 | 61.47 | 62.93 | 65.49 | 62.50 | 58.89 | 64.03 | 64.85 |
| 销售净利率(%) | 19.75 | 8.40 | 26.01 | 29.14 | 29.12 | 16.18 | 26.96 | 28.79 | 27.44 |
| 净资产收益率(%) | 0.95 | 1.93 | 4.06 | 3.25 | 1.36 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.88 | 2.50 | 3.30 | 2.54 | 1.11 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.82 | 1.60 | 3.33 | 2.59 | 1.09 | 3.10 | 4.22 | 2.80 | 1.14 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.02 | 0.10 | 0.06 | 0.04 | 0.02 | - | - | - | - |
| 应收账款周转率(次) | 5.90 | 30.88 | 14.81 | 9.78 | 4.04 | - | - | - | - |
| 总资产周转率(次) | 0.03 | 0.14 | 0.09 | 0.07 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 34.00 | 35.29 | 35.58 | 37.47 | 34.49 | 36.47 | 38.68 | 41.25 | 42.26 |
| 股东权益比率(%) | 64.18 | 62.91 | 62.63 | 60.78 | 63.70 | 61.76 | 59.69 | 57.15 | 56.12 |
| 已获利息倍数(倍) | 7.08 | 3.43 | 14.83 | 26.72 | 7.36 | 3.81 | 20.97 | 45.50 | 12.01 |
| 流动比率 | 2.73 | 2.60 | 2.53 | 2.44 | 2.57 | 2.42 | 2.28 | 2.31 | 2.26 |
| 速动比率 | 0.46 | 0.45 | 0.27 | 0.40 | 0.35 | 0.39 | 0.35 | 0.38 | 0.37 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 4.89 | -5.61 | -19.07 | -8.76 | -9.03 | -25.12 | -25.72 | -35.67 | -41.82 |
| 营业利润增长率(%) | -22.40 | -10.16 | -25.74 | -15.75 | -12.55 | -51.60 | -36.51 | -42.42 | -54.87 |
| 税后利润增长率(%) | -28.38 | -49.12 | -22.16 | -7.94 | -4.42 | -42.07 | -33.67 | -47.86 | -51.49 |
| 净资产增长率(%) | -1.59 | -1.23 | 1.80 | 3.16 | 7.56 | 7.74 | 4.86 | 1.20 | 2.99 |
| 总资产增长率(%) | -2.32 | -3.10 | -3.06 | -3.08 | -5.34 | -0.33 | -1.25 | 2.87 | -0.34 |