| 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) | 1,380,484,308.41 | 5,364,091,937.26 | 4,070,398,424.47 | 2,803,973,712.60 | 1,286,007,916.85 | 5,192,821,329.18 | 3,798,954,814.56 | 2,261,539,072.23 | 952,418,582.42 |
| 营业利润(元) | 107,041,222.40 | 431,999,143.13 | 344,364,200.22 | 242,639,710.71 | 47,771,916.31 | 300,676,165.84 | 207,383,511.87 | 90,667,789.45 | 36,644,160.60 |
| 利润总额(元) | 106,132,808.68 | 421,561,904.58 | 333,001,663.54 | 236,113,793.09 | 47,522,134.80 | 295,710,136.90 | 204,820,661.10 | 88,495,689.92 | 35,920,678.77 |
| 净利润(元) | 90,196,422.89 | 364,051,047.32 | 289,376,470.67 | 207,821,399.84 | 40,473,223.90 | 255,912,180.04 | 169,180,190.37 | 70,408,784.42 | 23,079,305.30 |
| 归属于母公司股东的净利润(元) | 90,243,578.81 | 364,070,134.41 | 289,686,057.56 | 208,159,838.43 | 40,636,840.05 | 256,858,988.95 | 168,578,250.80 | 70,004,946.44 | 22,835,543.76 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 16.88 | 17.59 | 17.29 | 16.67 | 16.52 | 14.47 | 16.47 | 15.91 | 16.19 |
| 销售净利率(%) | 6.53 | 6.79 | 7.11 | 7.41 | 3.82 | 4.93 | 4.45 | 3.11 | 2.42 |
| 净资产收益率(%) | 3.30 | 13.72 | 11.23 | 8.39 | 1.71 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.35 | 8.58 | 6.52 | 4.20 | 2.02 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.87 | 7.79 | 5.96 | 4.17 | 1.02 | 6.12 | 4.06 | 1.78 | 0.61 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.95 | 3.84 | 2.92 | 1.95 | 0.93 | - | - | - | - |
| 应收账款周转率(次) | 0.87 | 3.63 | 2.61 | 1.71 | 0.84 | - | - | - | - |
| 总资产周转率(次) | 0.24 | 0.98 | 0.72 | 0.50 | 0.25 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 49.56 | 48.53 | 52.15 | 56.39 | 56.58 | 54.51 | 55.95 | 54.46 | 50.93 |
| 股东权益比率(%) | 50.41 | 51.44 | 47.82 | 43.59 | 43.32 | 45.38 | 43.92 | 45.40 | 49.04 |
| 已获利息倍数(倍) | 4.45 | 9.65 | 11.01 | -148.04 | 1.84 | 14.19 | 82.69 | 5.93 | 2.41 |
| 流动比率 | 1.62 | 1.64 | 1.60 | 1.49 | 1.51 | 1.54 | 1.53 | 1.63 | 1.76 |
| 速动比率 | 1.12 | 1.13 | 1.17 | 1.13 | 1.11 | 1.12 | 1.07 | 1.08 | 1.17 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 7.35 | 3.30 | 7.15 | 23.99 | 35.03 | 18.10 | 17.24 | 20.30 | 34.40 |
| 营业利润增长率(%) | 84.88 | 43.68 | 66.05 | 167.61 | 58.00 | 85.16 | 109.70 | 40.52 | 55.24 |
| 税后利润增长率(%) | 83.26 | 41.74 | 71.84 | 197.35 | 115.65 | 122.64 | 165.20 | 60.45 | 37.52 |
| 净资产增长率(%) | 15.17 | 14.87 | 16.98 | 19.89 | 15.15 | 12.49 | 10.97 | 6.35 | 24.66 |
| 总资产增长率(%) | -0.87 | 1.33 | 7.43 | 24.86 | 30.14 | 23.97 | 34.40 | 35.06 | 49.50 |