| 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) | 1,239,140,780.92 | 6,652,189,061.01 | 4,205,877,980.67 | 2,709,654,289.88 | 1,211,284,915.65 | 5,719,629,031.28 | 3,800,034,484.16 | 2,480,711,467.90 | 1,103,387,879.62 |
| 营业利润(元) | 63,625,701.28 | 357,799,290.12 | 231,058,435.11 | 148,134,390.85 | 59,185,139.92 | 234,379,815.38 | 209,627,044.68 | 117,556,049.17 | 44,634,227.23 |
| 利润总额(元) | 62,948,702.32 | 359,142,535.77 | 231,485,214.46 | 148,053,366.80 | 59,315,584.79 | 226,688,513.53 | 195,841,734.30 | 118,002,606.32 | 44,574,867.32 |
| 净利润(元) | 55,259,118.86 | 310,339,571.09 | 197,452,532.93 | 127,402,889.56 | 51,834,850.93 | 207,091,452.88 | 174,558,108.46 | 104,913,384.71 | 39,070,464.46 |
| 归属于母公司股东的净利润(元) | 55,259,118.86 | 310,339,571.09 | 197,452,532.93 | 127,402,889.56 | 51,834,850.93 | 207,091,452.88 | 174,558,108.46 | 104,913,384.71 | 39,070,464.46 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 14.65 | 14.56 | 13.74 | 13.41 | 13.58 | 13.29 | 12.73 | 13.15 | 13.80 |
| 销售净利率(%) | 4.46 | 4.67 | 4.69 | 4.70 | 4.28 | 3.62 | 4.59 | 4.23 | 3.54 |
| 净资产收益率(%) | 2.72 | 15.71 | 10.39 | 7.84 | 3.20 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.96 | 5.25 | 3.23 | 1.92 | 1.02 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.34 | 15.47 | 10.15 | 7.46 | 3.03 | 12.87 | 10.79 | 6.43 | 2.48 |
| 营运能力： | |||||||||
| 存货周转率(次) | 104.32 | 3,603.01 | 324.05 | 439.71 | 81.94 | - | - | - | - |
| 应收账款周转率(次) | 2.52 | 11.80 | 6.53 | 4.11 | 2.03 | - | - | - | - |
| 总资产周转率(次) | 0.21 | 1.13 | 0.67 | 0.48 | 0.23 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 60.84 | 59.76 | 66.73 | 70.32 | 70.07 | 72.80 | 72.85 | 72.67 | 69.29 |
| 股东权益比率(%) | 39.16 | 40.24 | 33.27 | 29.68 | 29.93 | 27.20 | 27.15 | 27.33 | 30.71 |
| 已获利息倍数(倍) | -8.54 | -6.21 | -6.93 | -2.83 | -11.04 | -1.84 | -2.58 | -4.80 | 8.91 |
| 流动比率 | 1.47 | 1.49 | 1.37 | 1.28 | 1.29 | 1.25 | 1.26 | 1.26 | 1.30 |
| 速动比率 | 1.32 | 1.34 | 1.20 | 1.14 | 1.14 | 1.10 | 1.12 | 1.12 | 1.18 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 2.30 | 16.30 | 10.68 | 9.23 | 9.78 | 8.63 | 14.04 | 9.45 | 18.40 |
| 营业利润增长率(%) | 7.50 | 52.66 | 10.22 | 26.01 | 32.60 | 22.66 | 54.31 | 18.78 | 17.46 |
| 税后利润增长率(%) | 6.61 | 50.23 | 13.15 | 21.40 | 31.90 | 28.80 | 51.48 | 23.76 | 30.05 |
| 净资产增长率(%) | 38.59 | 39.65 | 35.36 | 10.04 | 10.55 | 9.76 | 8.88 | 6.53 | 7.60 |
| 总资产增长率(%) | 5.92 | -5.64 | 10.47 | 1.33 | 13.45 | 24.39 | 20.41 | 19.80 | 14.12 |