| 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) | 1,012,478,044.95 | 4,368,800,001.10 | 3,228,953,046.04 | 2,079,790,219.91 | 938,911,957.70 | 3,803,636,163.56 | 2,720,479,104.40 | 1,765,790,115.22 | 732,531,168.68 |
| 营业利润(元) | 52,015,654.28 | 219,875,235.51 | 180,978,813.72 | 117,714,610.22 | 40,150,096.87 | 334,517,964.31 | 254,524,574.98 | 180,163,022.94 | 95,479,570.79 |
| 利润总额(元) | 52,431,435.08 | 219,002,562.45 | 180,899,097.68 | 120,205,221.97 | 41,684,931.76 | 332,321,353.18 | 251,801,489.38 | 179,815,235.43 | 94,712,075.67 |
| 净利润(元) | 37,649,652.92 | 183,905,364.05 | 162,276,465.72 | 110,217,786.26 | 29,376,860.05 | 300,365,453.14 | 227,910,463.92 | 137,292,223.48 | 72,675,014.63 |
| 归属于母公司股东的净利润(元) | 37,219,661.68 | 183,688,852.16 | 162,063,889.46 | 110,036,298.43 | 29,219,527.47 | 300,171,486.89 | 227,796,616.18 | 137,188,161.23 | 72,593,663.16 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 17.26 | 14.63 | 15.73 | 16.64 | 16.73 | 18.45 | 17.23 | 17.70 | 21.41 |
| 销售净利率(%) | 3.72 | 4.21 | 5.03 | 5.30 | 3.13 | 7.90 | 8.38 | 7.78 | 9.92 |
| 净资产收益率(%) | 1.42 | 7.13 | 6.73 | 4.71 | 1.25 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.10 | 4.47 | 3.83 | 2.65 | 1.30 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.68 | 3.96 | 3.60 | 2.49 | 0.69 | 9.07 | 7.68 | 4.84 | 2.63 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.11 | 6.26 | 4.61 | 3.03 | 1.25 | - | - | - | - |
| 应收账款周转率(次) | 3.24 | 12.26 | 8.61 | 5.48 | 3.05 | - | - | - | - |
| 总资产周转率(次) | 0.16 | 0.72 | 0.59 | 0.41 | 0.20 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 61.55 | 60.83 | 59.09 | 57.10 | 55.03 | 53.11 | 50.89 | 49.87 | 46.02 |
| 股东权益比率(%) | 38.43 | 39.16 | 40.89 | 42.88 | 44.95 | 46.87 | 49.09 | 50.10 | 53.94 |
| 已获利息倍数(倍) | 4.03 | 5.27 | 7.60 | 9.15 | 3.04 | 86.34 | -14.66 | -53.02 | 19.10 |
| 流动比率 | 0.66 | 0.63 | 0.71 | 0.79 | 0.90 | 0.92 | 0.71 | 0.83 | 0.97 |
| 速动比率 | 0.34 | 0.36 | 0.41 | 0.48 | 0.52 | 0.60 | 0.42 | 0.52 | 0.54 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 7.84 | 14.86 | 18.69 | 17.78 | 28.17 | 27.18 | 28.87 | 34.23 | 18.19 |
| 营业利润增长率(%) | 29.55 | -34.27 | -28.90 | -34.66 | -57.95 | -9.93 | 10.29 | 24.99 | 43.75 |
| 税后利润增长率(%) | 27.38 | -38.81 | -28.86 | -19.79 | -59.75 | 8.03 | 28.52 | 22.84 | 43.64 |
| 净资产增长率(%) | 6.80 | 5.23 | 17.96 | 21.23 | 20.08 | 23.21 | 14.49 | 46.26 | 52.84 |
| 总资产增长率(%) | 24.94 | 25.96 | 41.63 | 41.65 | 44.10 | 52.72 | 47.32 | 51.53 | 53.39 |