| 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) | 666,845,843.31 | 2,672,851,593.72 | 1,906,945,618.98 | 1,346,018,072.11 | 703,345,414.21 | 2,920,982,457.03 | 2,287,382,836.10 | 1,585,049,192.00 | 780,655,972.48 |
| 营业利润(元) | 29,049,721.38 | 141,425,091.12 | 118,233,737.50 | 100,110,004.47 | 80,518,326.56 | 271,620,042.77 | 247,040,502.52 | 183,787,814.18 | 89,903,458.55 |
| 利润总额(元) | 30,549,127.89 | 145,672,050.46 | 123,015,291.29 | 103,959,472.84 | 81,687,143.33 | 273,512,670.98 | 251,832,225.47 | 187,155,778.82 | 91,716,965.58 |
| 净利润(元) | 25,447,669.93 | 131,020,761.92 | 102,536,253.25 | 85,547,790.05 | 63,779,143.92 | 219,233,577.97 | 191,351,295.48 | 142,262,387.82 | 69,278,456.47 |
| 归属于母公司股东的净利润(元) | 21,667,479.93 | 121,902,491.47 | 90,830,169.41 | 77,473,522.21 | 59,623,095.68 | 207,737,461.35 | 176,007,525.05 | 129,505,928.31 | 64,379,735.18 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 15.33 | 17.00 | 18.74 | 20.24 | 23.46 | 21.43 | 22.30 | 22.63 | 20.87 |
| 销售净利率(%) | 3.82 | 4.90 | 5.38 | 6.36 | 9.07 | 7.51 | 8.37 | 8.98 | 8.87 |
| 净资产收益率(%) | 0.55 | 3.15 | 2.37 | 2.03 | 1.56 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.54 | 2.51 | 2.26 | 1.89 | 1.46 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.41 | 2.40 | 1.84 | 1.57 | 1.21 | 4.43 | 3.87 | 2.88 | 1.41 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.04 | 3.93 | 2.75 | 2.04 | 1.04 | - | - | - | - |
| 应收账款周转率(次) | 2.41 | 22.81 | 7.54 | 4.41 | 2.37 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.45 | 0.33 | 0.24 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 32.09 | 31.57 | 28.59 | 28.71 | 27.94 | 28.50 | 26.89 | 25.99 | 28.85 |
| 股东权益比率(%) | 62.34 | 62.84 | 66.06 | 66.00 | 66.89 | 66.36 | 67.75 | 68.51 | 65.92 |
| 已获利息倍数(倍) | 15.69 | 32.31 | 19.84 | 36.42 | 36.93 | 124.48 | 121.31 | 56.80 | 31.08 |
| 流动比率 | 2.03 | 2.09 | 2.51 | 2.51 | 2.66 | 2.52 | 2.70 | 2.77 | 2.52 |
| 速动比率 | 1.72 | 1.79 | 2.09 | 2.08 | 2.24 | 2.07 | 2.21 | 2.32 | 2.16 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -5.19 | -8.49 | -16.63 | -15.08 | -9.90 | 1.87 | 8.06 | 11.40 | 12.83 |
| 营业利润增长率(%) | -63.92 | -47.93 | -52.14 | -45.53 | -10.44 | 14.05 | 23.40 | 32.32 | 30.33 |
| 税后利润增长率(%) | -63.66 | -41.32 | -48.39 | -40.18 | -7.39 | 9.17 | 14.34 | 15.68 | 6.21 |
| 净资产增长率(%) | -0.70 | 0.28 | 0.31 | 1.20 | 5.47 | 5.70 | 5.86 | 5.80 | 2.10 |
| 总资产增长率(%) | 6.55 | 5.89 | 2.86 | 5.05 | 3.94 | 8.03 | 4.45 | 1.80 | 2.50 |