| 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) | 1,163,055,074.00 | 4,516,558,832.29 | 3,070,264,193.16 | 1,865,817,619.84 | 880,114,933.23 | 4,198,648,189.01 | 3,085,238,930.81 | 1,960,241,117.37 | 1,054,550,754.46 |
| 营业利润(元) | 111,341,040.86 | 346,450,066.84 | 253,264,312.43 | 154,535,721.54 | 75,728,560.68 | 357,110,627.78 | 284,542,233.24 | 164,771,965.07 | 94,716,709.08 |
| 利润总额(元) | 110,744,167.59 | 317,320,272.23 | 248,990,421.28 | 154,465,377.99 | 76,128,534.87 | 340,174,050.45 | 285,602,489.37 | 166,395,600.66 | 96,671,774.90 |
| 净利润(元) | 104,498,814.04 | 304,682,569.96 | 234,814,452.01 | 135,964,960.77 | 67,834,305.10 | 316,069,662.82 | 226,233,005.21 | 136,282,857.90 | 84,527,753.32 |
| 归属于母公司股东的净利润(元) | 105,493,718.20 | 307,624,831.15 | 236,696,939.79 | 137,328,122.98 | 68,206,561.69 | 320,003,184.92 | 228,341,409.81 | 136,999,173.12 | 84,921,521.22 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 24.71 | 24.72 | 24.50 | 22.92 | 24.03 | 27.28 | 25.45 | 23.32 | 24.55 |
| 销售净利率(%) | 8.98 | 6.75 | 7.65 | 7.29 | 7.71 | 5.51 | 7.33 | 6.95 | 8.02 |
| 净资产收益率(%) | 1.80 | 5.17 | 4.04 | 2.36 | 1.16 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.34 | 3.83 | 3.04 | 1.80 | 1.19 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.57 | 4.72 | 3.71 | 2.15 | 1.06 | 3.69 | 3.59 | 2.16 | 1.33 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.63 | 6.38 | 3.88 | 2.44 | 1.18 | - | - | - | - |
| 应收账款周转率(次) | 1.01 | 3.50 | 2.43 | 1.70 | 0.79 | - | - | - | - |
| 总资产周转率(次) | 0.15 | 0.56 | 0.40 | 0.25 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 29.01 | 27.38 | 24.00 | 22.87 | 21.47 | 23.66 | 24.13 | 23.07 | 24.31 |
| 股东权益比率(%) | 70.87 | 72.49 | 75.87 | 77.06 | 78.45 | 76.25 | 75.76 | 76.80 | 75.63 |
| 已获利息倍数(倍) | -18.84 | -28.44 | -16.99 | -7.40 | 6.25 | -8.14 | -5.25 | -6.60 | 130.98 |
| 流动比率 | 1.84 | 1.90 | 2.39 | 2.53 | 2.77 | 2.58 | 2.60 | 2.39 | 2.34 |
| 速动比率 | 1.50 | 1.58 | 1.95 | 2.05 | 2.28 | 2.12 | 2.11 | 1.87 | 1.86 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 32.15 | 7.57 | -0.49 | -4.82 | -16.54 | 8.11 | 12.88 | 21.35 | 44.68 |
| 营业利润增长率(%) | 47.03 | -2.99 | -10.99 | -6.21 | -20.05 | 98.45 | 289.14 | 5,739.86 | 720.96 |
| 税后利润增长率(%) | 54.67 | 30.77 | 3.66 | 0.24 | -19.68 | 18.15 | 118.94 | 381.16 | 1,787.66 |
| 净资产增长率(%) | -0.25 | 0.05 | -0.95 | 0.34 | 0.27 | 2.31 | 3.69 | 2.44 | -2.05 |
| 总资产增长率(%) | 10.41 | 4.88 | -1.10 | - | -3.33 | -0.22 | 2.84 | 4.68 | 6.06 |