| 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) | 2,071,424,997.25 | 8,574,586,002.96 | 6,274,671,653.78 | 4,220,582,677.32 | 2,008,580,081.26 | 7,814,794,222.78 | 5,737,388,135.49 | 3,815,403,084.21 | 1,822,069,624.01 |
| 营业利润(元) | 111,433,648.60 | 399,133,616.11 | 276,928,995.34 | 148,742,748.65 | 52,298,316.30 | 412,088,117.04 | 319,633,108.90 | 189,021,462.58 | 84,309,506.96 |
| 利润总额(元) | 111,671,399.77 | 356,572,415.49 | 277,929,721.97 | 154,009,831.97 | 59,297,965.81 | 268,445,208.16 | 298,639,958.58 | 185,405,133.40 | 87,202,594.51 |
| 净利润(元) | 114,548,291.12 | 362,338,720.59 | 282,350,495.12 | 157,127,162.09 | 60,222,965.85 | 196,508,323.71 | 299,026,991.19 | 183,279,747.65 | 85,411,027.84 |
| 归属于母公司股东的净利润(元) | 114,548,291.12 | 362,338,720.59 | 282,350,495.12 | 157,127,162.09 | 60,222,965.85 | 196,508,323.71 | 299,026,991.19 | 183,279,747.65 | 85,411,027.84 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 12.17 | 13.51 | 12.92 | 11.83 | 11.02 | 14.68 | 14.28 | 14.86 | 15.82 |
| 销售净利率(%) | 5.53 | 4.23 | 4.50 | 3.72 | 3.00 | 2.51 | 5.21 | 4.80 | 4.69 |
| 净资产收益率(%) | 1.81 | 5.81 | 4.52 | 2.56 | 1.00 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.01 | 3.22 | 2.53 | 1.42 | 0.59 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.14 | 3.68 | 2.86 | 1.59 | 0.62 | 2.16 | 3.28 | 2.05 | 0.97 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.66 | 2.83 | 2.06 | 1.48 | 0.71 | - | - | - | - |
| 应收账款周转率(次) | 4.08 | 18.37 | 17.31 | 10.12 | 4.52 | - | - | - | - |
| 总资产周转率(次) | 0.17 | 0.71 | 0.54 | 0.37 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 46.77 | 48.20 | 48.24 | 48.80 | 48.12 | 48.64 | 45.05 | 44.69 | 43.66 |
| 股东权益比率(%) | 53.23 | 51.80 | 51.76 | 51.20 | 51.88 | 51.36 | 54.95 | 55.31 | 56.34 |
| 已获利息倍数(倍) | 13.04 | 11.92 | 15.66 | 16.18 | 9.53 | 10.76 | 12.10 | 9.16 | 6.36 |
| 流动比率 | 1.84 | 1.77 | 2.18 | 2.29 | 2.39 | 2.38 | 2.79 | 2.94 | 3.26 |
| 速动比率 | 0.94 | 0.99 | 1.19 | 1.37 | 1.37 | 1.42 | 1.61 | 1.70 | 1.91 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 3.13 | 9.72 | 9.36 | 10.62 | 10.24 | 5.40 | 3.03 | 1.24 | 1.03 |
| 营业利润增长率(%) | 113.07 | -3.14 | -13.36 | -21.31 | -37.97 | -52.19 | -55.12 | -56.50 | -51.71 |
| 税后利润增长率(%) | 90.21 | 84.43 | -5.58 | -14.27 | -29.49 | -74.92 | -56.36 | -57.50 | -50.58 |
| 净资产增长率(%) | 6.83 | 6.01 | 2.91 | 2.80 | 2.86 | 3.33 | 7.74 | 10.63 | 14.25 |
| 总资产增长率(%) | 4.12 | 5.10 | 9.26 | 11.06 | 11.71 | 15.30 | 10.87 | 11.34 | 10.23 |