| 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) | 857,023,570.64 | 3,848,857,904.23 | 2,814,562,440.91 | 1,871,535,309.58 | 842,948,133.96 | 4,732,204,938.46 | 3,554,122,920.52 | 2,279,070,620.94 | 1,031,936,335.51 |
| 营业利润(元) | 77,487,710.23 | 108,505,926.79 | 121,898,201.33 | 78,519,064.85 | 45,005,057.87 | 269,043,507.29 | 218,848,530.22 | 126,618,341.70 | 58,864,997.76 |
| 利润总额(元) | 77,479,835.34 | 107,836,768.77 | 119,680,921.37 | 78,343,356.52 | 44,775,582.97 | 268,166,862.95 | 218,412,793.51 | 126,078,407.67 | 58,827,180.75 |
| 净利润(元) | 65,992,241.99 | 92,211,092.63 | 88,717,612.00 | 57,171,765.82 | 37,349,605.98 | 241,530,477.16 | 189,922,442.21 | 109,997,242.37 | 52,386,395.20 |
| 归属于母公司股东的净利润(元) | 67,769,398.77 | 86,712,195.70 | 82,288,215.29 | 56,413,318.16 | 38,759,976.38 | 258,542,665.81 | 211,010,368.64 | 126,077,539.47 | 56,999,265.89 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 20.43 | 18.17 | 16.64 | 16.86 | 18.79 | 18.23 | 18.37 | 18.08 | 18.37 |
| 销售净利率(%) | 7.70 | 2.40 | 3.15 | 3.05 | 4.43 | 5.10 | 5.34 | 4.83 | 5.08 |
| 净资产收益率(%) | 2.50 | 3.26 | 3.12 | 2.16 | 1.47 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.66 | 2.09 | 2.42 | 1.50 | 1.09 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.08 | 2.37 | 2.03 | 1.38 | 0.95 | 7.07 | 5.77 | 3.42 | 1.63 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.76 | 3.69 | 2.49 | 1.58 | 0.66 | - | - | - | - |
| 应收账款周转率(次) | 0.90 | 3.64 | 2.61 | 1.66 | 0.80 | - | - | - | - |
| 总资产周转率(次) | 0.19 | 0.84 | 0.56 | 0.37 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 32.89 | 37.17 | 47.56 | 48.00 | 44.91 | 44.93 | 46.70 | 48.01 | 45.00 |
| 股东权益比率(%) | 66.94 | 62.61 | 51.74 | 51.17 | 54.60 | 54.54 | 52.86 | 51.33 | 54.05 |
| 已获利息倍数(倍) | -27.84 | -7.65 | 52.26 | -34.70 | 6.68 | -19.94 | -28.20 | 108.88 | 9.68 |
| 流动比率 | 2.40 | 2.13 | 1.74 | 1.79 | 1.89 | 1.87 | 1.73 | 1.69 | 1.77 |
| 速动比率 | 1.69 | 1.59 | 1.35 | 1.40 | 1.41 | 1.40 | 1.26 | 1.19 | 1.19 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 1.67 | -18.67 | -20.81 | -17.88 | -18.31 | 25.85 | 36.71 | 39.71 | 43.56 |
| 营业利润增长率(%) | 72.18 | -59.67 | -44.30 | -37.99 | -23.55 | 89.26 | 50.58 | 39.82 | 52.96 |
| 税后利润增长率(%) | 74.84 | -66.46 | -61.01 | -55.26 | -32.00 | 90.91 | 46.76 | 44.33 | 47.99 |
| 净资产增长率(%) | -1.90 | -2.98 | 0.70 | 0.67 | 8.23 | 9.16 | 5.74 | 7.17 | 6.47 |
| 总资产增长率(%) | -19.98 | -15.49 | 2.87 | 0.98 | 7.15 | 10.65 | 12.97 | 18.23 | 15.44 |