| 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) | 1,240,409,962.15 | 4,094,872,689.96 | 3,065,098,606.46 | 1,956,013,002.16 | 945,772,256.79 | 3,258,011,827.04 | 2,419,650,886.84 | 1,527,045,340.20 | 811,857,271.31 |
| 营业利润(元) | 128,041,308.84 | 248,217,151.06 | 236,577,284.05 | 149,769,246.76 | 73,320,970.33 | 48,644,323.31 | 43,698,128.55 | 8,099,773.93 | 2,928,211.43 |
| 利润总额(元) | 127,986,163.49 | 238,388,098.67 | 231,418,929.64 | 148,679,428.25 | 73,120,255.04 | 45,972,730.13 | 43,173,820.90 | 8,145,124.93 | 2,982,044.13 |
| 净利润(元) | 116,971,998.24 | 241,132,202.86 | 219,626,730.62 | 138,711,723.35 | 66,291,941.35 | 74,961,903.10 | 54,860,061.65 | 21,158,025.48 | 7,921,397.59 |
| 归属于母公司股东的净利润(元) | 118,994,724.84 | 261,773,720.66 | 224,567,479.52 | 142,217,753.45 | 67,815,767.34 | 84,133,312.16 | 58,103,678.55 | 24,054,924.29 | 8,715,467.36 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 20.49 | 20.89 | 22.33 | 21.23 | 22.30 | 17.85 | 17.22 | 16.66 | 17.54 |
| 销售净利率(%) | 9.43 | 5.89 | 7.17 | 7.09 | 7.01 | 2.30 | 2.27 | 1.39 | 0.98 |
| 净资产收益率(%) | 4.16 | 9.47 | 8.22 | 6.21 | 2.92 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.60 | 4.99 | 5.01 | 3.39 | 1.77 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.76 | 6.68 | 5.65 | 3.95 | 1.87 | 2.36 | 1.64 | 0.67 | 0.24 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.10 | 3.23 | 2.79 | 1.88 | 0.87 | - | - | - | - |
| 应收账款周转率(次) | 1.57 | 5.32 | 3.64 | 2.57 | 1.18 | - | - | - | - |
| 总资产周转率(次) | 0.26 | 0.87 | 0.66 | 0.46 | 0.22 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 35.50 | 36.67 | 37.29 | 45.44 | 44.84 | 47.73 | 46.60 | 47.08 | 48.61 |
| 股东权益比率(%) | 65.02 | 63.83 | 62.89 | 54.75 | 55.29 | 52.37 | 53.33 | 52.84 | 51.30 |
| 已获利息倍数(倍) | -23.09 | -94.70 | 97.00 | -32.78 | 18.67 | -3.16 | -11.53 | 2.39 | 1.24 |
| 流动比率 | 1.80 | 1.71 | 1.66 | 1.18 | 1.21 | 1.18 | 1.19 | 1.17 | 1.15 |
| 速动比率 | 1.27 | 1.09 | 1.12 | 0.67 | 0.69 | 0.68 | 0.74 | 0.76 | 0.76 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 31.15 | 25.69 | 26.68 | 28.09 | 16.49 | 4.57 | -0.60 | -12.36 | -10.48 |
| 营业利润增长率(%) | 74.63 | 410.27 | 441.39 | 1,749.05 | 2,403.95 | -54.89 | -75.01 | -94.73 | -96.37 |
| 税后利润增长率(%) | 75.47 | 211.14 | 286.49 | 491.22 | 678.11 | -40.73 | -66.10 | -83.59 | -88.23 |
| 净资产增长率(%) | 41.44 | 40.45 | 40.55 | 4.60 | 4.14 | 1.55 | -0.97 | -1.34 | 1.19 |
| 总资产增长率(%) | 20.28 | 15.25 | 19.18 | 0.97 | -3.38 | 2.65 | 0.95 | 2.96 | 8.86 |