| 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) | 1,036,943,121.98 | 5,743,184,233.17 | 4,349,045,049.55 | 2,879,268,502.09 | 1,243,375,334.15 | 6,089,034,490.94 | 4,536,297,085.41 | 3,040,797,309.56 | 1,362,463,433.77 |
| 营业利润(元) | 65,743,067.56 | 373,978,955.52 | 301,474,206.82 | 181,957,878.66 | 83,357,007.08 | 295,728,091.76 | 207,131,442.43 | 163,263,524.08 | 63,632,978.90 |
| 利润总额(元) | 65,783,024.14 | 370,610,026.50 | 302,681,093.42 | 183,451,058.91 | 83,365,639.36 | 295,275,562.36 | 207,104,254.51 | 163,227,292.02 | 63,608,272.57 |
| 净利润(元) | 56,664,217.64 | 318,456,561.76 | 257,324,421.00 | 155,359,513.23 | 71,377,916.71 | 263,992,897.35 | 175,221,845.54 | 139,249,904.84 | 53,902,233.41 |
| 归属于母公司股东的净利润(元) | 49,141,031.95 | 283,779,239.13 | 227,805,409.37 | 136,690,293.29 | 62,889,741.56 | 235,402,267.62 | 156,191,451.58 | 126,567,501.70 | 48,243,878.54 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 12.84 | 12.30 | 12.88 | 12.24 | 12.24 | 10.86 | 10.63 | 11.57 | 10.85 |
| 销售净利率(%) | 5.46 | 5.54 | 5.92 | 5.40 | 5.74 | 4.34 | 3.86 | 4.58 | 3.96 |
| 净资产收益率(%) | 1.50 | 8.79 | 7.21 | 4.41 | 2.00 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.35 | 7.78 | 6.47 | 3.83 | 1.78 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.34 | 7.65 | 6.15 | 3.75 | 1.67 | 6.54 | 4.43 | 3.46 | 1.36 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.75 | 4.49 | 2.99 | 1.94 | 0.85 | - | - | - | - |
| 应收账款周转率(次) | 1.19 | 6.39 | 4.92 | 3.13 | 1.51 | - | - | - | - |
| 总资产周转率(次) | 0.22 | 1.23 | 0.95 | 0.62 | 0.27 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 21.01 | 22.68 | 23.33 | 23.92 | 28.34 | 30.19 | 29.49 | 33.74 | 25.94 |
| 股东权益比率(%) | 73.86 | 72.38 | 71.82 | 71.37 | 67.07 | 65.41 | 66.16 | 61.97 | 69.61 |
| 已获利息倍数(倍) | -21.98 | -60.18 | -46.63 | -36.70 | -46.60 | 36.25 | 73.42 | 38.06 | 59.53 |
| 流动比率 | 4.41 | 4.00 | 3.89 | 3.75 | 3.09 | 2.87 | 2.96 | 2.56 | 3.41 |
| 速动比率 | 2.60 | 2.52 | 2.19 | 2.10 | 1.63 | 1.65 | 1.45 | 1.15 | 1.46 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -16.60 | -5.68 | -4.13 | -5.31 | -8.74 | -13.55 | -10.29 | -3.57 | 11.72 |
| 营业利润增长率(%) | -21.13 | 26.46 | 45.55 | 11.45 | 31.00 | -37.04 | -42.49 | -32.83 | -34.43 |
| 税后利润增长率(%) | -21.86 | 20.54 | 45.85 | 8.00 | 30.36 | -38.94 | -45.62 | -35.10 | -38.22 |
| 净资产增长率(%) | 7.76 | 8.35 | 9.31 | 7.34 | 1.34 | 0.89 | 1.56 | 3.78 | 5.89 |
| 总资产增长率(%) | -2.15 | -2.07 | 0.69 | -6.79 | 5.17 | 6.69 | -3.38 | 6.35 | 9.63 |