| 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) | 1,072,669,978.90 | 4,758,217,908.69 | 3,679,446,152.62 | 2,316,680,306.50 | 1,069,133,056.25 | 4,225,012,997.38 | 2,897,927,700.50 | 1,748,355,642.80 | 882,631,565.24 |
| 营业利润(元) | 74,600,577.91 | 133,527,638.98 | 132,077,814.55 | 105,878,212.80 | 57,860,496.34 | 124,909,581.00 | 88,894,061.21 | 53,493,965.54 | 29,858,285.92 |
| 利润总额(元) | 74,476,163.18 | 131,861,555.41 | 131,500,532.87 | 105,666,591.02 | 58,139,949.32 | 123,514,076.42 | 88,620,688.99 | 53,369,486.79 | 29,726,313.03 |
| 净利润(元) | 69,087,102.40 | 121,911,816.01 | 122,277,310.49 | 99,294,679.08 | 54,094,124.95 | 122,154,772.42 | 75,988,266.26 | 45,107,372.96 | 26,847,494.55 |
| 归属于母公司股东的净利润(元) | 60,440,603.79 | 99,835,844.98 | 107,279,950.54 | 87,968,364.46 | 47,196,527.52 | 93,794,569.20 | 56,242,561.34 | 33,120,282.86 | 20,169,586.74 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 19.88 | 16.61 | 16.18 | 17.63 | 20.29 | 18.10 | 18.82 | 19.08 | 19.97 |
| 销售净利率(%) | 6.44 | 2.56 | 3.32 | 4.29 | 5.06 | 2.89 | 2.62 | 2.58 | 3.04 |
| 净资产收益率(%) | 1.57 | 2.63 | 2.84 | 2.34 | 1.26 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.02 | 1.75 | 1.84 | 1.48 | 0.83 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.19 | 1.98 | 2.12 | 1.76 | 0.93 | 1.87 | 1.17 | 0.69 | 0.42 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.88 | 4.45 | 3.34 | 2.03 | 0.91 | - | - | - | - |
| 应收账款周转率(次) | 1.01 | 4.20 | 3.28 | 2.16 | 0.95 | - | - | - | - |
| 总资产周转率(次) | 0.15 | 0.66 | 0.53 | 0.33 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 39.99 | 41.06 | 41.54 | 40.97 | 40.80 | 40.55 | 37.38 | 37.97 | 38.91 |
| 股东权益比率(%) | 52.93 | 52.01 | 52.31 | 52.84 | 53.00 | 53.24 | 56.07 | 55.60 | 54.86 |
| 已获利息倍数(倍) | -147.10 | -20.91 | -46.99 | -36.76 | -159.43 | -39.81 | -43.58 | -52.83 | -35.35 |
| 流动比率 | 1.85 | 1.79 | 1.78 | 1.81 | 1.79 | 1.78 | 1.93 | 1.92 | 1.87 |
| 速动比率 | 1.50 | 1.48 | 1.46 | 1.44 | 1.43 | 1.44 | 1.53 | 1.54 | 1.51 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 0.33 | 12.62 | 26.97 | 32.51 | 21.13 | 2.46 | -2.05 | -13.06 | -6.19 |
| 营业利润增长率(%) | 28.93 | 6.90 | 48.58 | 97.93 | 93.78 | -22.66 | -40.18 | -60.41 | -38.02 |
| 税后利润增长率(%) | 28.06 | 5.21 | 90.75 | 165.60 | 134.00 | -16.68 | -44.12 | -65.09 | -31.91 |
| 净资产增长率(%) | 2.17 | 2.19 | 3.28 | 3.42 | 2.41 | 1.70 | 1.97 | 0.43 | 1.18 |
| 总资产增长率(%) | 2.30 | 4.62 | 10.71 | 8.83 | 6.01 | 1.71 | -3.91 | -0.76 | 0.66 |