| 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) | 559,135,240.10 | 1,839,693,991.01 | 1,468,671,586.85 | 821,183,243.66 | 517,715,144.10 | 1,658,439,448.90 | 1,398,434,300.58 | 714,538,625.74 | 462,352,413.02 |
| 营业利润(元) | 135,922,925.88 | 315,902,928.61 | 329,538,298.51 | 156,443,353.85 | 142,324,436.97 | 256,801,034.34 | 282,206,815.33 | 110,334,998.61 | 113,164,154.89 |
| 利润总额(元) | 136,118,921.02 | 315,682,553.95 | 330,066,742.24 | 156,293,226.17 | 142,358,928.49 | 268,050,868.88 | 296,182,153.56 | 123,735,592.22 | 112,829,036.53 |
| 净利润(元) | 128,200,551.41 | 315,337,428.28 | 330,059,752.70 | 156,285,049.95 | 142,358,928.49 | 268,026,105.17 | 296,181,552.81 | 123,728,328.88 | 112,829,033.28 |
| 归属于母公司股东的净利润(元) | 128,015,033.06 | 314,820,341.88 | 329,375,619.20 | 155,846,232.04 | 141,934,616.32 | 267,820,348.98 | 295,975,796.62 | 123,522,572.69 | 112,885,090.96 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 41.89 | 40.16 | 41.44 | 41.57 | 46.63 | 39.36 | 40.04 | 40.92 | 44.38 |
| 销售净利率(%) | 22.93 | 17.14 | 22.47 | 19.03 | 27.50 | 16.16 | 21.18 | 17.32 | 24.40 |
| 净资产收益率(%) | 4.97 | 12.90 | 13.38 | 6.81 | 6.13 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.01 | 7.00 | 7.28 | 3.72 | 3.47 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.86 | 12.89 | 13.45 | 6.54 | 5.96 | 12.24 | 13.44 | 5.84 | 5.32 |
| 营运能力： | |||||||||
| 存货周转率(次) | 3.27 | 10.57 | 6.34 | 5.13 | 2.67 | - | - | - | - |
| 应收账款周转率(次) | 0.76 | 4.12 | 1.86 | 1.66 | 0.74 | - | - | - | - |
| 总资产周转率(次) | 0.13 | 0.44 | 0.34 | 0.21 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 39.74 | 41.50 | 42.05 | 41.94 | 41.95 | 42.55 | 42.37 | 40.27 | 41.13 |
| 股东权益比率(%) | 60.17 | 58.41 | 57.87 | 57.97 | 57.97 | 57.37 | 57.56 | 59.65 | 58.80 |
| 已获利息倍数(倍) | -26.91 | -14.33 | -15.97 | -12.82 | -29.36 | -8.18 | -11.79 | -9.21 | -15.86 |
| 流动比率 | 2.32 | 2.17 | 2.16 | 2.17 | 2.18 | 2.12 | 2.22 | 2.37 | 2.34 |
| 速动比率 | 2.17 | 2.08 | 2.06 | 2.10 | 2.10 | 2.04 | 2.08 | 2.28 | 2.24 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 8.00 | 10.93 | 5.02 | 14.93 | 11.97 | 4.19 | 5.37 | 0.28 | 9.01 |
| 营业利润增长率(%) | -4.50 | 23.01 | 16.77 | 41.79 | 25.77 | 13.32 | 6.34 | 3.81 | 10.84 |
| 税后利润增长率(%) | -9.81 | 17.55 | 11.28 | 26.17 | 25.73 | 17.20 | 10.59 | 16.69 | 7.98 |
| 净资产增长率(%) | 10.12 | 11.34 | 10.58 | 11.43 | 12.65 | 11.86 | 96.23 | 110.31 | - |
| 总资产增长率(%) | 6.09 | 9.36 | 9.99 | 14.65 | 14.26 | 11.49 | 45.49 | 49.51 | - |