| 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) | 725,267,200.33 | 3,522,369,899.26 | 2,325,145,857.00 | 1,337,136,693.83 | 607,315,711.02 | 3,294,926,206.35 | 2,300,893,016.15 | 1,536,764,044.73 | 689,954,248.60 |
| 营业利润(元) | 49,331,460.90 | 436,818,252.35 | 249,135,174.30 | 110,416,759.21 | 39,653,939.59 | 345,642,253.76 | 232,760,787.89 | 159,190,728.81 | 31,313,604.43 |
| 利润总额(元) | 50,573,841.22 | 399,438,103.63 | 210,880,946.81 | 87,344,621.60 | 39,511,492.20 | 314,038,040.71 | 202,398,509.04 | 126,816,560.62 | 31,451,235.12 |
| 净利润(元) | 46,509,940.57 | 367,492,415.10 | 196,980,216.49 | 80,133,093.47 | 35,274,835.61 | 290,509,063.78 | 185,775,095.59 | 114,158,809.97 | 27,883,346.87 |
| 归属于母公司股东的净利润(元) | 44,598,572.59 | 348,733,121.70 | 188,522,029.23 | 74,784,266.67 | 33,269,731.33 | 268,503,334.45 | 168,980,703.71 | 106,539,183.04 | 25,596,546.24 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 32.73 | 34.59 | 34.26 | 34.22 | 34.71 | 31.97 | 32.59 | 32.41 | 29.32 |
| 销售净利率(%) | 6.41 | 10.43 | 8.47 | 5.99 | 5.81 | 8.82 | 8.07 | 7.43 | 4.04 |
| 净资产收益率(%) | 1.19 | 9.31 | 5.16 | 2.10 | 0.95 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.82 | 6.11 | 3.35 | 1.22 | 0.57 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.01 | 7.89 | 4.32 | 1.70 | 0.76 | 6.18 | 3.92 | 2.46 | 0.59 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.76 | 3.91 | 2.49 | 1.43 | 0.65 | - | - | - | - |
| 应收账款周转率(次) | 0.40 | 2.10 | 1.26 | 0.78 | 0.35 | - | - | - | - |
| 总资产周转率(次) | 0.12 | 0.57 | 0.40 | 0.23 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 34.83 | 36.29 | 33.02 | 34.23 | 35.23 | 37.74 | 37.78 | 40.02 | 39.24 |
| 股东权益比率(%) | 62.90 | 61.51 | 64.79 | 63.57 | 62.63 | 60.22 | 60.49 | 58.31 | 59.11 |
| 已获利息倍数(倍) | -26.25 | -15.75 | -12.64 | -4.54 | -5.09 | -13.72 | -15.83 | -23.27 | 19.92 |
| 流动比率 | 2.82 | 2.71 | 3.00 | 2.86 | 2.74 | 2.55 | 2.54 | 2.38 | 2.39 |
| 速动比率 | 2.46 | 2.40 | 2.62 | 2.47 | 2.38 | 2.25 | 2.22 | 2.10 | 2.10 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 19.42 | 6.90 | 1.05 | -12.99 | -11.98 | -6.53 | -10.53 | -11.14 | -26.46 |
| 营业利润增长率(%) | 24.40 | 26.38 | 7.03 | -30.64 | 26.63 | -27.88 | -35.08 | -40.24 | -75.34 |
| 税后利润增长率(%) | 34.05 | 29.89 | 11.56 | -29.81 | 29.98 | -27.51 | -48.61 | -56.66 | -78.68 |
| 净资产增长率(%) | 5.27 | 7.55 | 8.20 | 6.90 | 8.24 | 8.07 | 6.38 | 7.19 | 8.92 |
| 总资产增长率(%) | 4.80 | 5.24 | 1.01 | -1.95 | 2.17 | 2.65 | 2.36 | 5.80 | 4.93 |