| 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) | 834,978,146.65 | 3,378,793,651.97 | 2,478,915,516.64 | 1,605,223,450.38 | 785,193,517.97 | 3,304,135,248.82 | 2,388,997,243.24 | 1,533,014,131.47 | 723,987,509.37 |
| 营业利润(元) | 102,258,255.94 | 460,350,232.44 | 349,104,353.42 | 212,259,669.85 | 94,033,309.40 | 405,392,716.08 | 297,973,764.70 | 176,158,055.58 | 77,358,161.13 |
| 利润总额(元) | 102,547,443.41 | 461,004,662.28 | 349,446,750.45 | 212,169,752.85 | 93,522,664.60 | 407,725,068.91 | 299,411,754.44 | 177,426,456.54 | 77,956,339.95 |
| 净利润(元) | 87,594,633.43 | 414,240,797.74 | 297,012,386.68 | 179,569,330.29 | 79,182,511.79 | 368,788,253.50 | 253,549,196.86 | 149,807,057.14 | 66,229,027.58 |
| 归属于母公司股东的净利润(元) | 86,423,584.68 | 408,045,340.42 | 293,057,227.19 | 177,018,589.47 | 77,955,186.87 | 362,828,955.63 | 250,050,698.03 | 147,500,551.18 | 65,178,193.07 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 22.06 | 24.66 | 24.81 | 24.39 | 24.42 | 22.20 | 21.88 | 20.96 | 20.77 |
| 销售净利率(%) | 10.49 | 12.26 | 11.98 | 11.19 | 10.08 | 11.16 | 10.61 | 9.77 | 9.15 |
| 净资产收益率(%) | 4.00 | 17.23 | 13.00 | 8.35 | 3.85 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.75 | 12.60 | 9.77 | 6.39 | 2.79 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.71 | 12.86 | 9.61 | 6.06 | 2.72 | 13.36 | 9.46 | 5.78 | 2.68 |
| 营运能力： | |||||||||
| 存货周转率(次) | 2.11 | 7.88 | 5.22 | 3.44 | 1.81 | - | - | - | - |
| 应收账款周转率(次) | 1.49 | 6.02 | 4.17 | 2.94 | 1.50 | - | - | - | - |
| 总资产周转率(次) | 0.23 | 0.90 | 0.70 | 0.48 | 0.23 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 41.92 | 35.83 | 35.19 | 33.52 | 38.92 | 34.93 | 35.66 | 36.98 | 37.73 |
| 股东权益比率(%) | 56.92 | 62.96 | 63.59 | 65.20 | 59.88 | 63.78 | 63.06 | 61.73 | 60.97 |
| 已获利息倍数(倍) | -143.18 | 47.71 | -190.95 | 174.23 | 673.09 | 990.39 | -22.00 | -23.85 | -44.10 |
| 流动比率 | 1.72 | 2.02 | 2.20 | 2.25 | 1.74 | 1.93 | 1.88 | 1.75 | 1.74 |
| 速动比率 | 1.50 | 1.76 | 1.84 | 1.84 | 1.44 | 1.62 | 1.49 | 1.36 | 1.40 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 6.34 | 2.26 | 3.76 | 4.71 | 8.45 | 9.27 | 11.92 | 11.34 | 0.13 |
| 营业利润增长率(%) | 8.75 | 13.56 | 17.16 | 20.49 | 21.56 | 13.67 | 17.76 | 18.33 | 5.44 |
| 税后利润增长率(%) | 10.86 | 12.46 | 17.20 | 20.01 | 19.60 | 14.85 | 16.99 | 16.78 | 6.93 |
| 净资产增长率(%) | 4.52 | 7.85 | 8.32 | 9.15 | 8.76 | 7.05 | 7.30 | 7.64 | 7.43 |
| 总资产增长率(%) | 9.95 | 9.26 | 7.42 | 3.34 | 10.74 | 18.71 | 19.81 | 23.67 | 9.73 |