| 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) | 878,035,956.35 | 3,747,202,108.57 | 2,712,334,231.77 | 1,714,967,575.06 | 705,704,475.31 | 3,247,989,088.68 | 2,442,251,280.10 | 1,589,567,271.46 | 792,893,440.85 |
| 营业利润(元) | 81,778,100.10 | 372,158,330.79 | 288,448,903.34 | 164,748,124.18 | 34,159,436.86 | 154,718,712.68 | 165,097,592.88 | 97,440,369.07 | 37,706,229.48 |
| 利润总额(元) | 81,977,156.11 | 370,298,918.27 | 288,541,306.92 | 164,453,160.44 | 34,089,589.94 | 155,513,433.68 | 165,543,185.97 | 97,833,592.88 | 37,836,152.32 |
| 净利润(元) | 65,054,355.02 | 291,993,895.24 | 225,038,121.99 | 125,749,850.62 | 27,014,542.48 | 120,889,413.42 | 126,626,958.93 | 73,697,788.77 | 27,403,691.72 |
| 归属于母公司股东的净利润(元) | 56,224,262.21 | 233,163,768.75 | 176,735,549.56 | 96,168,661.21 | 15,661,481.13 | 105,926,867.79 | 114,627,559.63 | 68,345,269.80 | 23,397,267.22 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 27.85 | 26.28 | 25.85 | 25.01 | 24.35 | 19.79 | 19.38 | 19.02 | 18.46 |
| 销售净利率(%) | 7.41 | 7.79 | 8.30 | 7.33 | 3.83 | 3.72 | 5.18 | 4.64 | 3.46 |
| 净资产收益率(%) | 2.61 | 10.85 | 8.67 | 4.83 | 0.80 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.28 | 9.70 | 8.15 | 4.80 | 1.35 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.60 | 6.90 | 5.35 | 3.05 | 0.51 | 3.88 | 4.69 | 2.78 | 0.98 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.02 | 4.64 | 3.36 | 2.20 | 0.94 | - | - | - | - |
| 应收账款周转率(次) | 1.96 | 9.03 | 5.35 | 3.67 | 1.69 | - | - | - | - |
| 总资产周转率(次) | 0.23 | 0.91 | 0.72 | 0.48 | 0.21 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 40.58 | 44.89 | 44.26 | 41.53 | 38.72 | 42.18 | 37.40 | 37.81 | 36.26 |
| 股东权益比率(%) | 54.99 | 50.86 | 51.54 | 53.92 | 56.77 | 53.80 | 57.92 | 57.88 | 59.58 |
| 已获利息倍数(倍) | 15.23 | 13.88 | 17.94 | 24.52 | 3.94 | 11.42 | -10.00 | -11.38 | 7.03 |
| 流动比率 | 2.00 | 1.71 | 1.83 | 2.04 | 2.42 | 2.05 | 1.30 | 1.46 | 1.59 |
| 速动比率 | 1.16 | 1.14 | 1.20 | 1.23 | 1.33 | 1.23 | 0.59 | 0.77 | 0.85 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 24.42 | 15.37 | 11.06 | 7.89 | -11.00 | 12.72 | 21.38 | 26.42 | 41.58 |
| 营业利润增长率(%) | 139.40 | 140.54 | 74.71 | 69.08 | -9.41 | -3.93 | 29.04 | 12.00 | 13.90 |
| 税后利润增长率(%) | 259.00 | 120.12 | 54.18 | 40.71 | -33.06 | -8.38 | 24.99 | 12.62 | 10.73 |
| 净资产增长率(%) | 7.85 | 8.06 | 13.58 | 12.43 | 12.26 | 13.60 | 6.14 | 5.99 | 5.48 |
| 总资产增长率(%) | 11.34 | 14.32 | 27.64 | 20.70 | 17.83 | 27.37 | 8.67 | 22.65 | 24.12 |