| 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) | 685,170,118.67 | 3,931,979,679.06 | 2,780,581,026.53 | 1,770,374,071.12 | 710,760,403.10 | 3,972,973,334.69 | 3,079,870,282.37 | 2,062,703,893.23 | 832,500,964.22 |
| 营业利润(元) | 48,134,474.50 | 210,770,629.27 | 224,366,646.16 | 156,096,071.36 | 54,901,962.17 | 291,621,757.64 | 240,117,898.73 | 159,411,078.82 | 58,720,888.24 |
| 利润总额(元) | 47,993,435.05 | 212,275,298.44 | 226,791,952.73 | 157,003,735.71 | 55,421,518.03 | 292,994,034.68 | 240,684,022.41 | 159,557,902.19 | 58,599,197.08 |
| 净利润(元) | 36,034,169.84 | 163,205,308.77 | 174,687,558.89 | 121,398,750.33 | 42,628,536.27 | 221,867,282.82 | 182,092,667.07 | 119,891,153.01 | 43,251,268.74 |
| 归属于母公司股东的净利润(元) | 36,108,567.75 | 163,205,308.77 | 174,687,558.89 | 121,398,750.33 | 42,628,536.27 | 221,867,282.82 | 182,092,667.07 | 119,891,153.01 | 43,251,268.74 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 12.74 | 13.22 | 13.67 | 13.88 | 13.49 | 13.00 | 12.89 | 13.20 | 12.63 |
| 销售净利率(%) | 5.26 | 4.15 | 6.28 | 6.86 | 6.00 | 5.58 | 5.91 | 5.81 | 5.20 |
| 净资产收益率(%) | 1.72 | 7.95 | 8.58 | 6.14 | 2.15 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.62 | 7.45 | 7.72 | 5.19 | 1.93 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.18 | 5.92 | 6.62 | 4.64 | 1.66 | 8.24 | 6.37 | 4.05 | 1.51 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.84 | 5.75 | 3.43 | 2.03 | 0.74 | - | - | - | - |
| 应收账款周转率(次) | 0.65 | 3.69 | 2.12 | 1.33 | 0.62 | - | - | - | - |
| 总资产周转率(次) | 0.22 | 1.29 | 0.90 | 0.56 | 0.24 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 37.88 | 36.29 | 30.91 | 30.52 | 27.57 | 28.16 | 36.76 | 43.35 | 39.85 |
| 股东权益比率(%) | 62.12 | 63.71 | 69.09 | 69.48 | 72.43 | 71.84 | 63.24 | 56.65 | 60.15 |
| 已获利息倍数(倍) | 19.19 | 15.83 | 21.95 | 23.94 | 21.44 | 10.24 | 10.72 | 10.30 | 7.38 |
| 流动比率 | 2.26 | 2.34 | 2.73 | 2.78 | 3.07 | 2.98 | 2.31 | 1.97 | 2.13 |
| 速动比率 | 1.71 | 1.82 | 1.93 | 1.96 | 2.08 | 2.18 | 1.70 | 1.42 | 1.37 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -3.60 | -1.03 | -9.72 | -14.17 | -14.62 | -13.43 | -5.46 | 12.25 | 23.58 |
| 营业利润增长率(%) | -12.33 | -27.72 | -6.56 | -2.08 | -6.50 | 323.76 | 12.86 | 28.99 | 28.01 |
| 税后利润增长率(%) | -15.29 | -26.44 | -4.07 | 1.26 | -1.44 | 329.92 | 5.92 | 13.39 | 13.84 |
| 净资产增长率(%) | 3.73 | 4.13 | 7.03 | 7.64 | 7.39 | 7.51 | -1.28 | -1.10 | -3.64 |
| 总资产增长率(%) | 20.93 | 17.39 | -2.04 | -12.23 | -10.81 | -11.58 | -9.71 | 9.67 | 22.73 |