| 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) | 885,249,870.87 | 3,831,743,013.76 | 2,828,423,058.40 | 1,916,922,389.77 | 923,704,974.11 | 3,884,597,912.00 | 2,762,821,432.86 | 1,905,874,865.15 | 831,804,554.21 |
| 营业利润(元) | 58,944,985.72 | 243,335,500.50 | 180,760,145.74 | 116,397,927.51 | 53,502,581.32 | 232,720,605.39 | 169,879,836.65 | 115,617,164.87 | 45,514,143.96 |
| 利润总额(元) | 57,895,947.24 | 243,885,539.06 | 182,877,587.33 | 117,183,515.04 | 53,503,979.46 | 233,306,502.20 | 169,376,747.10 | 115,529,509.81 | 45,209,176.73 |
| 净利润(元) | 45,919,948.83 | 246,296,701.58 | 178,343,619.19 | 108,804,916.66 | 49,468,406.68 | 241,425,432.57 | 166,289,076.53 | 112,537,679.88 | 40,156,457.44 |
| 归属于母公司股东的净利润(元) | 36,492,017.76 | 200,371,262.56 | 141,142,764.01 | 85,506,912.40 | 39,867,632.25 | 197,937,067.49 | 135,123,419.44 | 92,510,380.09 | 32,419,870.43 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 20.99 | 23.80 | 23.38 | 22.68 | 23.34 | 22.32 | 21.70 | 20.41 | 20.27 |
| 销售净利率(%) | 5.19 | 6.43 | 6.31 | 5.68 | 5.36 | 6.21 | 6.02 | 5.90 | 4.83 |
| 净资产收益率(%) | 1.24 | 6.89 | 4.96 | 3.06 | 1.41 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.89 | 4.13 | 3.17 | 2.02 | 0.92 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.84 | 5.05 | 3.71 | 2.24 | 1.05 | 5.55 | 3.83 | 2.59 | 0.93 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.99 | 4.01 | 2.82 | 1.92 | 0.82 | - | - | - | - |
| 应收账款周转率(次) | 0.39 | 1.73 | 1.27 | 0.92 | 0.50 | - | - | - | - |
| 总资产周转率(次) | 0.14 | 0.61 | 0.47 | 0.32 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 51.10 | 51.61 | 49.80 | 50.99 | 48.66 | 46.75 | 46.18 | 47.21 | 45.18 |
| 股东权益比率(%) | 44.46 | 44.07 | 45.78 | 44.82 | 46.88 | 48.72 | 49.34 | 48.51 | 50.29 |
| 已获利息倍数(倍) | -119.02 | 15.92 | 25.38 | 29.21 | -257.37 | 12.40 | 108.80 | 48.46 | -16.26 |
| 流动比率 | 1.68 | 1.57 | 1.72 | 1.70 | 1.86 | 1.89 | 2.17 | 2.12 | 2.23 |
| 速动比率 | 1.46 | 1.37 | 1.46 | 1.44 | 1.57 | 1.55 | 1.70 | 1.76 | 1.77 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -4.16 | -1.36 | 2.37 | 0.58 | 11.05 | 9.61 | 10.13 | 18.62 | 7.16 |
| 营业利润增长率(%) | 10.17 | 4.56 | 6.40 | 0.68 | 17.55 | 36.64 | 25.71 | 20.51 | 26.61 |
| 税后利润增长率(%) | -8.47 | 1.23 | 4.45 | -7.57 | 22.97 | 36.55 | 25.57 | 25.41 | 18.41 |
| 净资产增长率(%) | 3.43 | 3.47 | 3.84 | 3.39 | 5.75 | 5.64 | 4.56 | 4.38 | 4.76 |
| 总资产增长率(%) | 9.07 | 14.37 | 11.90 | 11.92 | 13.42 | 7.16 | 6.94 | 9.55 | 5.56 |