| 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) | 608,065,592.59 | 2,770,604,393.81 | 2,071,618,804.80 | 1,408,927,454.98 | 606,508,782.42 | 2,762,372,289.03 | 2,081,005,901.89 | 1,427,105,791.44 | 691,269,363.32 |
| 营业利润(元) | 60,424,615.93 | 364,829,739.90 | 305,371,383.02 | 215,249,025.20 | 67,961,376.43 | 455,585,463.34 | 322,492,287.40 | 222,579,391.29 | 70,202,673.68 |
| 利润总额(元) | 60,300,196.91 | 367,478,636.45 | 306,979,029.74 | 215,477,685.77 | 68,239,377.57 | 455,949,021.90 | 323,499,873.50 | 223,399,532.15 | 70,449,225.40 |
| 净利润(元) | 61,250,046.47 | 321,395,511.27 | 284,169,265.72 | 195,744,447.50 | 65,722,740.07 | 429,290,672.11 | 309,091,686.50 | 217,018,475.52 | 68,348,799.91 |
| 归属于母公司股东的净利润(元) | 51,170,357.53 | 274,624,221.15 | 246,267,177.21 | 170,207,104.71 | 56,140,639.17 | 389,773,813.08 | 279,934,458.06 | 198,022,728.18 | 61,923,196.06 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 21.62 | 25.88 | 26.10 | 26.07 | 21.33 | 23.73 | 24.45 | 23.57 | 17.20 |
| 销售净利率(%) | 10.07 | 11.60 | 13.72 | 13.89 | 10.84 | 15.54 | 14.85 | 15.21 | 9.89 |
| 净资产收益率(%) | 1.66 | 9.07 | 8.37 | 5.94 | 1.95 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.12 | 7.13 | 6.17 | 4.27 | 1.31 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.21 | 6.69 | 6.11 | 4.33 | 1.42 | 10.02 | 7.43 | 5.09 | 1.59 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.11 | 4.95 | 3.82 | 2.53 | 1.12 | - | - | - | - |
| 应收账款周转率(次) | 0.51 | 2.31 | 1.77 | 1.23 | 0.58 | - | - | - | - |
| 总资产周转率(次) | 0.12 | 0.54 | 0.42 | 0.28 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 33.25 | 34.44 | 33.81 | 33.13 | 32.27 | 32.86 | 31.08 | 37.21 | 37.81 |
| 股东权益比率(%) | 58.98 | 57.97 | 58.57 | 59.23 | 60.10 | 59.60 | 61.08 | 55.63 | 55.05 |
| 已获利息倍数(倍) | -26.70 | -799.31 | -103.85 | -85.59 | -26.15 | -801.36 | -442.92 | 164.11 | 72.93 |
| 流动比率 | 2.19 | 2.09 | 2.16 | 2.23 | 2.37 | 2.37 | 2.54 | 2.24 | 2.12 |
| 速动比率 | 1.87 | 1.82 | 1.85 | 1.89 | 2.01 | 2.06 | 2.17 | 1.94 | 1.81 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 0.26 | 0.30 | -0.93 | -1.69 | -12.69 | 5.70 | 14.30 | 24.96 | 43.73 |
| 营业利润增长率(%) | -11.09 | -19.92 | -5.06 | -3.16 | -2.43 | 79.98 | 77.98 | 82.54 | 114.13 |
| 税后利润增长率(%) | -8.85 | -29.62 | -11.78 | -13.93 | -8.53 | 80.75 | 81.38 | 89.43 | 122.18 |
| 净资产增长率(%) | 3.74 | 3.95 | 5.53 | 6.24 | 9.86 | 10.06 | 0.41 | -0.95 | -1.62 |
| 总资产增长率(%) | 5.70 | 6.87 | 10.31 | 0.11 | 0.94 | 1.70 | 6.86 | 17.30 | 15.94 |