| 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) | 1,063,131,597.36 | 4,138,824,168.65 | 2,883,344,611.93 | 1,817,007,500.46 | 888,588,554.81 | 4,185,278,439.50 | 2,943,529,614.32 | 1,867,489,806.36 | 1,060,431,533.03 |
| 营业利润(元) | 85,393,796.13 | 124,599,705.59 | 127,552,461.63 | 75,246,894.44 | 47,325,276.04 | 101,175,896.60 | 107,349,354.46 | 60,327,707.66 | 39,030,649.56 |
| 利润总额(元) | 85,466,709.94 | 106,409,231.43 | 110,893,379.44 | 72,092,678.07 | 47,173,042.87 | 93,156,876.31 | 107,370,684.37 | 59,646,987.20 | 38,905,124.68 |
| 净利润(元) | 77,684,870.94 | 81,938,478.73 | 98,457,149.53 | 64,863,369.45 | 41,866,942.23 | 75,883,942.67 | 84,421,301.06 | 43,150,992.31 | 29,924,076.42 |
| 归属于母公司股东的净利润(元) | 77,578,238.82 | 80,881,910.00 | 97,981,658.70 | 64,817,575.43 | 42,235,398.16 | 75,172,408.86 | 85,853,548.39 | 45,364,875.44 | 31,250,738.22 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 21.02 | 18.90 | 18.29 | 18.47 | 19.54 | 17.05 | 16.63 | 16.55 | 16.55 |
| 销售净利率(%) | 7.31 | 1.98 | 3.41 | 3.57 | 4.71 | 1.81 | 2.87 | 2.31 | 2.82 |
| 净资产收益率(%) | 3.54 | 3.76 | 4.53 | 3.04 | 1.88 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.68 | 2.47 | 2.50 | 1.60 | 1.13 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.83 | 1.94 | 2.34 | 1.53 | 1.00 | 1.74 | 1.99 | 1.05 | 0.70 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.87 | 3.39 | 2.47 | 1.68 | 0.78 | - | - | - | - |
| 应收账款周转率(次) | 1.05 | 3.55 | 2.86 | 1.85 | 0.89 | - | - | - | - |
| 总资产周转率(次) | 0.19 | 0.71 | 0.52 | 0.33 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 60.11 | 62.99 | 59.77 | 60.78 | 60.88 | 62.84 | 62.16 | 61.76 | 58.94 |
| 股东权益比率(%) | 39.74 | 36.88 | 40.09 | 39.09 | 38.98 | 37.02 | 37.74 | 38.15 | 40.94 |
| 已获利息倍数(倍) | 11.22 | 3.85 | 4.96 | 5.52 | 3.94 | 3.27 | 6.44 | 4.92 | 3.46 |
| 流动比率 | 1.13 | 1.10 | 1.10 | 1.09 | 1.09 | 1.05 | 1.03 | 1.03 | 1.14 |
| 速动比率 | 0.78 | 0.77 | 0.76 | 0.77 | 0.74 | 0.72 | 0.67 | 0.69 | 0.79 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 19.64 | -1.11 | -2.04 | -2.70 | -16.21 | 13.66 | 2.77 | -4.52 | 3.41 |
| 营业利润增长率(%) | 80.44 | 23.15 | 18.82 | 24.73 | 21.25 | -30.87 | -3.25 | -40.27 | -43.87 |
| 税后利润增长率(%) | 83.68 | 7.56 | 14.13 | 42.88 | 35.15 | -41.67 | -8.66 | -44.04 | -44.29 |
| 净资产增长率(%) | 3.89 | 4.17 | 4.83 | 5.70 | -7.80 | -8.49 | 14.89 | 12.97 | 28.92 |
| 总资产增长率(%) | 1.90 | 4.55 | -1.32 | 3.15 | -3.16 | -3.27 | 0.10 | -1.18 | 1.98 |