| 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) | 494,171,420.48 | 2,511,194,372.98 | 1,861,651,709.19 | 1,149,462,485.93 | 462,796,189.76 | 2,221,168,598.58 | 1,556,408,102.34 | 1,080,897,640.24 | 434,942,502.00 |
| 营业利润(元) | 57,963,617.90 | 131,666,152.70 | 194,500,531.79 | 119,383,527.05 | 46,252,870.53 | 183,628,080.74 | 156,048,695.05 | 117,516,951.89 | 41,123,801.51 |
| 利润总额(元) | 54,197,453.19 | 108,139,010.66 | 170,882,522.95 | 97,088,614.21 | 46,272,696.66 | 180,644,565.03 | 155,726,193.24 | 117,148,290.51 | 41,052,189.09 |
| 净利润(元) | 48,337,153.31 | 104,219,679.91 | 152,256,042.59 | 87,477,051.06 | 41,720,920.71 | 169,251,737.41 | 141,242,159.80 | 104,502,268.61 | 36,238,322.62 |
| 归属于母公司股东的净利润(元) | 50,434,076.41 | 104,896,459.90 | 148,989,838.25 | 86,921,076.05 | 41,366,978.91 | 166,262,290.23 | 136,651,112.26 | 102,934,043.00 | 36,658,286.70 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 25.97 | 27.64 | 28.17 | 28.99 | 28.98 | 27.77 | 28.32 | 27.25 | 27.65 |
| 销售净利率(%) | 9.78 | 4.15 | 8.18 | 7.61 | 9.02 | 7.62 | 9.07 | 9.67 | 8.33 |
| 净资产收益率(%) | 2.04 | 5.20 | 7.33 | 4.42 | 2.12 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.25 | 2.87 | 4.46 | 2.69 | 1.31 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.46 | 3.54 | 4.92 | 2.95 | 1.40 | 7.24 | 6.05 | 4.66 | 1.69 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.53 | 2.84 | 2.05 | 1.41 | 0.50 | - | - | - | - |
| 应收账款周转率(次) | 0.41 | 2.10 | 1.61 | 1.08 | 0.51 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.60 | 0.45 | 0.29 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 47.15 | 48.17 | 46.99 | 46.38 | 46.28 | 55.92 | 54.80 | 53.30 | 53.60 |
| 股东权益比率(%) | 52.48 | 51.42 | 52.54 | 53.21 | 53.46 | 43.83 | 44.96 | 46.54 | 46.29 |
| 已获利息倍数(倍) | 14.28 | 9.73 | 14.40 | 13.25 | 11.06 | 12.78 | 18.84 | 33.79 | 32.59 |
| 流动比率 | 2.24 | 2.05 | 2.26 | 2.25 | 2.21 | 1.64 | 1.58 | 1.52 | 1.54 |
| 速动比率 | 1.71 | 1.59 | 1.76 | 1.74 | 1.71 | 1.17 | 1.06 | 1.07 | 0.94 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 6.78 | 13.06 | 19.61 | 6.34 | 6.40 | 23.53 | 52.38 | 59.57 | 120.51 |
| 营业利润增长率(%) | 25.32 | -28.30 | 24.64 | 1.59 | 12.47 | 13.33 | 58.45 | 57.46 | 763.14 |
| 税后利润增长率(%) | 21.92 | -36.91 | 9.03 | -15.56 | 12.84 | 18.49 | 63.21 | 60.41 | 758.87 |
| 净资产增长率(%) | 2.89 | 54.52 | 63.14 | 62.45 | 64.63 | 10.16 | 11.79 | 6.12 | 65.11 |
| 总资产增长率(%) | 4.80 | 31.71 | 39.60 | 42.07 | 42.57 | 11.89 | 20.85 | 3.52 | 20.98 |