| 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) | 764,187,779.90 | 3,860,199,898.85 | 2,960,254,637.89 | 1,843,697,352.05 | 871,392,103.77 | 4,345,220,013.70 | 3,369,297,657.12 | 2,287,344,883.84 | 1,291,651,979.48 |
| 营业利润(元) | 65,315,979.59 | 544,257,278.04 | 398,421,494.92 | 244,042,344.37 | 101,194,876.81 | 787,404,671.13 | 618,164,716.79 | 389,106,078.13 | 185,581,855.98 |
| 利润总额(元) | 66,097,673.50 | 538,574,457.80 | 394,113,447.12 | 239,618,741.75 | 101,418,723.28 | 786,950,478.31 | 615,957,617.72 | 388,379,472.06 | 185,136,546.93 |
| 净利润(元) | 56,425,997.70 | 480,991,554.24 | 358,978,498.01 | 224,489,556.38 | 89,588,368.31 | 708,476,194.28 | 545,894,718.35 | 351,931,346.65 | 159,336,947.25 |
| 归属于母公司股东的净利润(元) | 55,611,763.22 | 450,510,844.03 | 333,548,612.87 | 203,280,710.44 | 80,167,406.63 | 693,358,894.96 | 536,340,815.89 | 343,469,396.87 | 155,418,080.94 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 27.58 | 30.70 | 29.86 | 30.54 | 29.88 | 30.43 | 29.20 | 27.30 | 27.64 |
| 销售净利率(%) | 7.38 | 12.46 | 12.13 | 12.18 | 10.28 | 16.30 | 16.20 | 15.39 | 12.34 |
| 净资产收益率(%) | 1.07 | 8.74 | 6.57 | 4.12 | 1.46 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.78 | 6.80 | 4.95 | 2.74 | 1.49 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.94 | 7.37 | 5.47 | 3.33 | 1.27 | 10.89 | 8.59 | 5.49 | 2.36 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.68 | 3.24 | 2.35 | 1.33 | 0.61 | - | - | - | - |
| 应收账款周转率(次) | 0.76 | 3.50 | 2.36 | 1.65 | 0.73 | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.51 | 0.40 | 0.25 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 27.47 | 28.86 | 30.45 | 32.56 | 30.31 | 29.62 | 29.16 | 31.57 | 29.60 |
| 股东权益比率(%) | 69.36 | 68.31 | 66.87 | 64.84 | 67.30 | 68.03 | 68.72 | 66.18 | 68.26 |
| 已获利息倍数(倍) | -8.63 | -20.80 | -16.01 | -6.11 | 6.29 | -5.21 | -3.02 | -2.42 | 35.11 |
| 流动比率 | 2.58 | 2.78 | 3.28 | 2.93 | 3.41 | 3.20 | 2.94 | 2.49 | 3.07 |
| 速动比率 | 2.03 | 2.17 | 2.55 | 2.25 | 2.71 | 2.59 | 2.32 | 1.92 | 2.42 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -12.30 | -11.16 | -12.14 | -19.40 | -32.54 | -38.46 | -39.94 | -37.38 | -20.60 |
| 营业利润增长率(%) | -35.46 | -30.88 | -35.55 | -37.28 | -45.47 | -38.16 | -41.41 | -41.60 | -39.10 |
| 税后利润增长率(%) | -30.63 | -35.02 | -37.81 | -40.82 | -48.42 | -36.57 | -39.58 | -39.78 | -38.98 |
| 净资产增长率(%) | -6.06 | -4.63 | -3.04 | -1.69 | -4.97 | -4.04 | -1.54 | 1.36 | 10.75 |
| 总资产增长率(%) | -8.85 | -5.10 | -0.35 | 0.35 | -3.61 | -6.98 | -7.35 | -3.71 | 3.05 |