| 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) | 596,295,999.31 | 2,813,298,823.81 | 2,250,152,327.22 | 1,454,089,245.52 | 586,922,515.63 | 2,796,260,106.00 | 1,932,093,537.21 | 1,126,510,017.05 | 419,265,277.04 |
| 营业利润(元) | 49,178,252.89 | 181,145,062.45 | 177,978,306.56 | 122,772,692.01 | 44,559,136.08 | 139,362,978.81 | 105,202,992.91 | 55,934,862.94 | 22,858,646.26 |
| 利润总额(元) | 49,192,471.30 | 183,896,466.95 | 180,281,261.93 | 125,020,156.38 | 46,044,838.65 | 140,829,556.21 | 106,422,112.64 | 56,431,358.85 | 23,222,778.88 |
| 净利润(元) | 49,119,168.32 | 169,123,495.45 | 165,499,414.55 | 111,030,189.10 | 45,297,562.79 | 135,177,954.81 | 91,828,467.70 | 51,308,179.13 | 21,571,754.81 |
| 归属于母公司股东的净利润(元) | 51,759,374.05 | 173,575,975.54 | 167,934,898.29 | 111,901,433.52 | 45,572,538.74 | 136,249,133.92 | 91,551,191.39 | 51,137,267.14 | 21,514,316.31 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 20.13 | 19.25 | 19.31 | 18.35 | 18.44 | 15.88 | 15.43 | 15.21 | 17.93 |
| 销售净利率(%) | 8.24 | 6.01 | 7.36 | 7.64 | 7.72 | 4.83 | 4.75 | 4.55 | 5.15 |
| 净资产收益率(%) | 2.60 | 8.95 | 8.74 | 5.97 | 2.49 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.55 | 5.79 | 5.64 | 4.04 | 1.70 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.99 | 7.00 | 6.68 | 4.58 | 1.84 | 5.96 | 4.18 | 2.41 | 1.02 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.90 | 5.86 | 4.19 | 2.73 | 1.08 | - | - | - | - |
| 应收账款周转率(次) | 0.67 | 3.41 | 2.34 | 1.61 | 0.72 | - | - | - | - |
| 总资产周转率(次) | 0.19 | 0.90 | 0.73 | 0.51 | 0.21 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 33.52 | 32.03 | 33.61 | 32.25 | 33.47 | 34.03 | 33.34 | 29.35 | 29.41 |
| 股东权益比率(%) | 62.10 | 63.31 | 61.77 | 62.87 | 61.58 | 61.37 | 63.54 | 69.88 | 69.81 |
| 已获利息倍数(倍) | 78.48 | -48.36 | -24.88 | -10.91 | 28.64 | -10.63 | -6.52 | -7.56 | 29.70 |
| 流动比率 | 3.17 | 2.70 | 2.80 | 2.56 | 2.50 | 2.35 | 2.96 | 3.25 | 3.21 |
| 速动比率 | 2.25 | 2.03 | 2.04 | 1.89 | 1.89 | 1.94 | 2.15 | 2.50 | 2.36 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 1.60 | 0.61 | 16.46 | 29.08 | 39.99 | 33.76 | 29.66 | 20.14 | 7.97 |
| 营业利润增长率(%) | 10.37 | 29.98 | 69.18 | 119.49 | 94.93 | 307.07 | 319.58 | 230.91 | 185.20 |
| 税后利润增长率(%) | 13.58 | 27.40 | 83.43 | 118.83 | 111.82 | 301.31 | 222.31 | 144.54 | 213.12 |
| 净资产增长率(%) | 8.72 | 8.60 | 10.63 | 10.07 | 8.71 | 7.42 | 5.70 | 3.74 | 2.09 |
| 总资产增长率(%) | 7.80 | 5.26 | 13.79 | 22.34 | 23.24 | 19.72 | 16.96 | 8.13 | 8.08 |