| 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) | 415,665,316.26 | 2,697,572,508.75 | 2,160,813,837.78 | 1,346,678,739.46 | 522,431,972.79 | 2,404,998,437.46 | 1,861,426,105.74 | 1,180,058,350.16 | 574,801,040.01 |
| 营业利润(元) | 35,219,222.16 | 227,200,290.48 | 281,343,060.51 | 201,028,946.83 | 58,744,787.89 | 154,138,785.20 | 175,136,887.28 | 99,854,228.06 | 50,802,492.24 |
| 利润总额(元) | 35,561,027.16 | 231,397,349.79 | 284,952,677.04 | 204,817,012.33 | 58,930,356.85 | 157,563,646.93 | 177,292,618.87 | 100,068,399.28 | 51,681,109.57 |
| 净利润(元) | 31,270,498.59 | 173,351,737.00 | 210,861,980.66 | 163,959,322.90 | 45,420,550.87 | 119,927,874.12 | 143,560,779.85 | 81,835,784.65 | 39,756,966.89 |
| 归属于母公司股东的净利润(元) | 29,227,518.44 | 171,781,828.22 | 207,572,767.41 | 162,209,115.90 | 44,615,398.80 | 115,343,954.87 | 140,409,233.69 | 79,573,871.96 | 38,840,536.70 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 21.81 | 23.68 | 24.45 | 25.56 | 24.40 | 22.97 | 20.68 | 20.04 | 21.16 |
| 销售净利率(%) | 7.52 | 6.43 | 9.76 | 12.18 | 8.69 | 4.99 | 7.71 | 6.93 | 6.92 |
| 净资产收益率(%) | 0.98 | 5.81 | 6.92 | 5.51 | 1.56 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.77 | 5.10 | 6.38 | 4.88 | 1.58 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.80 | 4.89 | 5.72 | 4.59 | 1.31 | 3.65 | 4.64 | 2.66 | 1.33 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.37 | 2.81 | 2.43 | 1.41 | 0.54 | - | - | - | - |
| 应收账款周转率(次) | 0.36 | 2.43 | 1.86 | 1.26 | 0.58 | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.59 | 0.47 | 0.31 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 38.00 | 35.53 | 36.99 | 32.97 | 32.12 | 33.23 | 28.78 | 27.75 | 23.63 |
| 股东权益比率(%) | 61.16 | 63.64 | 62.16 | 66.02 | 66.83 | 65.74 | 70.17 | 71.19 | 75.24 |
| 已获利息倍数(倍) | 100.42 | 119.58 | 47.27 | 40.59 | 13.07 | 27.60 | 30.36 | 27.91 | 54.54 |
| 流动比率 | 1.85 | 1.97 | 1.95 | 2.17 | 2.22 | 2.18 | 2.43 | 2.54 | 2.99 |
| 速动比率 | 1.36 | 1.50 | 1.53 | 1.61 | 1.57 | 1.65 | 1.85 | 1.89 | 2.21 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -20.44 | 12.17 | 16.08 | 14.12 | -9.11 | 5.22 | 10.54 | 10.54 | 24.55 |
| 营业利润增长率(%) | -40.05 | 47.40 | 60.64 | 101.32 | 15.63 | 216.22 | -2.35 | 4.10 | 16.00 |
| 税后利润增长率(%) | -34.49 | 48.93 | 47.83 | 103.85 | 14.87 | 88.93 | 9.47 | 18.45 | 26.96 |
| 净资产增长率(%) | 4.81 | 6.12 | 6.55 | 7.23 | 4.81 | 3.70 | 1.78 | 1.71 | 0.99 |
| 总资产增长率(%) | 14.53 | 9.63 | 20.28 | 15.62 | 18.00 | 17.42 | 8.66 | 11.37 | 7.18 |