| 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) | 575,766,774.58 | 2,988,025,522.36 | 2,195,587,258.77 | 1,303,288,110.10 | 547,842,273.41 | 2,888,106,355.55 | 2,132,577,451.15 | 1,308,816,252.72 | 578,808,918.30 |
| 营业利润(元) | 105,374,801.10 | 446,031,155.60 | 463,260,196.97 | 256,101,487.07 | 108,358,419.03 | 678,812,789.92 | 466,551,728.68 | 251,891,842.59 | 103,800,935.15 |
| 利润总额(元) | 111,056,066.81 | 452,762,541.04 | 464,230,804.73 | 256,887,489.88 | 109,324,318.72 | 680,362,639.75 | 469,045,387.68 | 253,880,176.68 | 105,910,687.93 |
| 净利润(元) | 94,855,739.27 | 361,647,295.65 | 398,682,464.10 | 218,496,395.64 | 88,987,076.56 | 607,183,126.64 | 419,408,944.95 | 228,051,914.19 | 93,050,838.92 |
| 归属于母公司股东的净利润(元) | 89,865,532.23 | 310,738,435.85 | 346,898,568.88 | 194,305,530.62 | 82,001,000.64 | 553,450,477.98 | 382,230,290.40 | 210,055,381.96 | 89,476,884.32 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 28.79 | 33.26 | 36.82 | 34.70 | 33.76 | 37.41 | 37.62 | 37.41 | 33.08 |
| 销售净利率(%) | 16.47 | 12.10 | 18.16 | 16.77 | 16.24 | 21.02 | 19.67 | 17.42 | 16.08 |
| 净资产收益率(%) | 1.34 | 4.71 | 5.31 | 3.05 | 1.30 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.03 | 4.19 | 3.92 | 2.37 | 1.08 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.65 | 2.48 | 2.80 | 1.63 | 0.71 | 5.07 | 3.54 | 1.99 | 0.85 |
| 营运能力： | |||||||||
| 存货周转率(次) | 4.74 | 24.84 | 12.09 | 7.57 | 3.22 | - | - | - | - |
| 应收账款周转率(次) | 0.22 | 1.17 | 0.84 | 0.52 | 0.24 | - | - | - | - |
| 总资产周转率(次) | 0.03 | 0.18 | 0.13 | 0.08 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 60.15 | 59.62 | 58.05 | 57.26 | 54.83 | 54.11 | 54.04 | 53.24 | 53.59 |
| 股东权益比率(%) | 35.57 | 36.66 | 38.04 | 39.11 | 41.40 | 42.06 | 42.02 | 42.76 | 43.16 |
| 已获利息倍数(倍) | 2.62 | 2.78 | 3.61 | 3.25 | 3.09 | 3.95 | 3.65 | 3.15 | 2.78 |
| 流动比率 | 1.15 | 0.77 | 1.00 | 1.11 | 1.16 | 1.22 | 1.26 | 1.37 | 1.55 |
| 速动比率 | 1.10 | 0.75 | 0.95 | 1.05 | 1.08 | 1.15 | 1.18 | 1.30 | 1.47 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 5.10 | 3.46 | 2.95 | -0.42 | -5.35 | 10.29 | 16.66 | 19.37 | 27.90 |
| 营业利润增长率(%) | -2.75 | -34.29 | -0.71 | 1.67 | 4.39 | 10.78 | 20.94 | 20.07 | 13.63 |
| 税后利润增长率(%) | 9.59 | -43.90 | -9.27 | -7.55 | -8.60 | 15.56 | 24.28 | 25.70 | 20.23 |
| 净资产增长率(%) | 4.25 | 4.28 | 7.41 | 7.85 | 8.43 | 8.28 | 9.15 | 8.80 | 8.17 |
| 总资产增长率(%) | 21.32 | 19.62 | 18.65 | 17.93 | 13.04 | 13.34 | 13.56 | 13.02 | 15.58 |