| 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) | 644,442,673.44 | 2,864,070,391.16 | 2,125,883,461.97 | 1,544,717,737.88 | 641,661,000.93 | 2,851,463,620.46 | 2,081,235,647.95 | 1,402,620,778.66 | 508,920,303.96 |
| 营业利润(元) | 59,711,904.69 | 184,597,915.69 | 173,348,619.31 | 170,980,193.46 | 61,063,758.39 | 177,177,828.44 | 174,146,611.57 | 152,039,445.61 | 51,318,266.57 |
| 利润总额(元) | 60,354,995.30 | 188,279,154.43 | 176,767,534.09 | 171,699,664.99 | 61,358,873.83 | 176,688,477.38 | 172,616,513.23 | 150,140,492.61 | 50,224,527.82 |
| 净利润(元) | 51,965,025.02 | 166,782,055.43 | 159,041,451.19 | 147,684,952.44 | 49,573,827.73 | 149,534,104.41 | 151,113,561.45 | 129,810,461.37 | 43,286,626.55 |
| 归属于母公司股东的净利润(元) | 52,089,430.44 | 161,127,848.82 | 153,786,516.98 | 143,300,900.94 | 47,937,059.87 | 149,200,428.20 | 151,143,795.65 | 129,810,461.37 | 43,286,626.55 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 15.79 | 19.38 | 20.20 | 20.82 | 20.39 | 19.34 | 19.16 | 20.70 | 19.92 |
| 销售净利率(%) | 8.06 | 5.82 | 7.48 | 9.56 | 7.73 | 5.24 | 7.26 | 9.25 | 8.51 |
| 净资产收益率(%) | 2.34 | 7.39 | 7.07 | 6.64 | 2.27 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.76 | 5.54 | 5.01 | 4.78 | 1.87 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.70 | 5.16 | 4.81 | 4.54 | 1.51 | 4.98 | 5.10 | 4.43 | 1.55 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.14 | 6.07 | 3.11 | 2.32 | 0.87 | - | - | - | - |
| 应收账款周转率(次) | 0.54 | 2.23 | 1.74 | 1.25 | 0.54 | - | - | - | - |
| 总资产周转率(次) | 0.17 | 0.76 | 0.55 | 0.41 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 36.56 | 36.88 | 40.44 | 40.34 | 42.61 | 46.15 | 45.92 | 44.51 | 39.97 |
| 股东权益比率(%) | 63.26 | 62.93 | 59.39 | 59.51 | 57.32 | 53.83 | 54.07 | 55.49 | 60.03 |
| 已获利息倍数(倍) | 13.56 | 10.66 | 12.38 | 23.50 | 11.59 | 6.95 | 7.89 | 9.74 | 8.05 |
| 流动比率 | 2.28 | 2.01 | 2.23 | 2.23 | 2.09 | 1.91 | 1.92 | 1.87 | 1.85 |
| 速动比率 | 1.86 | 1.71 | 1.83 | 1.82 | 1.62 | 1.53 | 1.28 | 1.40 | 1.29 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 0.43 | 0.44 | 2.15 | 10.13 | 26.08 | 29.09 | 26.99 | 24.84 | 27.78 |
| 营业利润增长率(%) | -2.21 | 4.19 | -0.46 | 12.46 | 18.99 | 20.32 | 4.03 | 6.25 | 6.41 |
| 税后利润增长率(%) | 8.66 | 7.99 | 1.75 | 10.39 | 10.74 | 12.15 | 5.65 | 5.08 | 2.60 |
| 净资产增长率(%) | 5.70 | 5.67 | 5.33 | 5.86 | 5.76 | 5.75 | 5.40 | 5.53 | 1.87 |
| 总资产增长率(%) | -4.23 | -9.63 | -4.11 | -1.28 | 10.77 | 13.52 | 27.11 | 26.64 | 20.29 |