| 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) | 641,730,240.60 | 2,467,153,920.09 | 1,893,501,952.03 | 1,186,146,730.74 | 596,973,966.11 | 2,301,101,626.84 | 1,689,880,442.26 | 1,155,939,224.00 | 571,081,716.86 |
| 营业利润(元) | 85,865,793.24 | 180,207,341.35 | 217,898,561.22 | 149,224,679.35 | 99,019,429.57 | 106,292,887.83 | 192,338,341.11 | 121,462,064.55 | 83,536,235.97 |
| 利润总额(元) | 80,693,411.54 | 180,985,957.33 | 218,954,622.06 | 150,118,051.33 | 99,349,288.64 | 106,542,348.04 | 192,979,394.60 | 121,894,650.56 | 83,897,149.12 |
| 净利润(元) | 58,959,100.47 | 142,261,213.22 | 193,267,291.26 | 129,707,294.36 | 85,229,821.36 | 80,863,705.42 | 165,247,689.91 | 102,278,766.71 | 70,606,835.48 |
| 归属于母公司股东的净利润(元) | 54,943,051.96 | 126,770,514.93 | 177,103,759.53 | 119,155,861.32 | 79,481,567.14 | 64,302,574.42 | 153,601,397.51 | 92,602,585.95 | 65,695,638.79 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 22.19 | 24.37 | 24.20 | 23.78 | 25.59 | 24.01 | 25.26 | 25.05 | 25.22 |
| 销售净利率(%) | 9.19 | 5.77 | 10.21 | 10.94 | 14.28 | 3.51 | 9.78 | 8.85 | 12.36 |
| 净资产收益率(%) | 1.73 | 4.06 | 5.59 | 3.76 | 2.51 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.50 | 3.56 | 3.93 | 2.61 | 1.72 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.09 | 2.69 | 3.82 | 2.59 | 1.72 | 1.40 | 3.14 | 1.88 | 1.33 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.62 | 2.38 | 1.96 | 1.15 | 0.60 | - | - | - | - |
| 应收账款周转率(次) | 0.57 | 2.35 | 1.80 | 1.11 | 0.56 | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.40 | 0.30 | 0.19 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 46.38 | 48.07 | 45.45 | 45.88 | 45.38 | 47.44 | 48.06 | 48.95 | 47.84 |
| 股东权益比率(%) | 51.52 | 49.93 | 52.40 | 52.10 | 52.63 | 50.71 | 49.13 | 47.77 | 48.92 |
| 已获利息倍数(倍) | 8.45 | 5.50 | 9.38 | 10.39 | 13.06 | 3.17 | 7.24 | 5.45 | 6.03 |
| 流动比率 | 1.90 | 1.76 | 1.90 | 1.86 | 1.97 | 1.84 | 1.86 | 1.63 | 1.63 |
| 速动比率 | 1.34 | 1.31 | 1.38 | 1.31 | 1.46 | 1.39 | 1.39 | 1.21 | 1.21 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 7.50 | 7.22 | 12.05 | 2.61 | 4.53 | 4.17 | 10.89 | 21.72 | 49.28 |
| 营业利润增长率(%) | -13.28 | 69.54 | 13.29 | 22.86 | 18.53 | -68.56 | -22.26 | -19.44 | 12.98 |
| 税后利润增长率(%) | -30.87 | 97.15 | 15.30 | 28.67 | 20.98 | -77.89 | -24.25 | -20.87 | 19.14 |
| 净资产增长率(%) | 1.84 | 2.26 | 2.70 | -0.63 | -0.90 | -0.97 | 3.59 | 13.67 | 16.63 |
| 总资产增长率(%) | 4.04 | 3.86 | -3.71 | -8.88 | -7.89 | -3.17 | 3.32 | 20.61 | 25.37 |