| 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) | 774,757,134.09 | 3,082,500,695.97 | 2,289,775,609.28 | 1,561,830,129.91 | 741,418,159.64 | 2,861,395,176.17 | 2,079,686,220.32 | 1,425,958,698.11 | 660,265,232.42 |
| 营业利润(元) | 93,027,639.80 | 273,524,832.13 | 161,544,178.31 | 118,635,779.10 | 51,385,961.76 | 197,013,178.47 | 168,382,986.13 | 160,201,855.62 | 68,003,323.19 |
| 利润总额(元) | 93,355,707.90 | 271,855,439.03 | 160,191,975.33 | 118,542,719.47 | 51,294,669.68 | 195,901,723.95 | 167,317,423.68 | 159,127,171.11 | 67,975,663.19 |
| 净利润(元) | 76,659,991.92 | 232,502,189.20 | 125,260,677.42 | 93,433,225.57 | 38,939,586.59 | 160,596,126.79 | 132,806,804.50 | 125,667,754.10 | 53,055,450.93 |
| 归属于母公司股东的净利润(元) | 76,632,573.83 | 232,394,544.59 | 125,181,791.85 | 93,357,973.74 | 38,951,744.90 | 160,575,547.42 | 132,832,652.20 | 125,701,280.68 | 53,020,608.84 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 27.00 | 23.76 | 22.51 | 21.86 | 19.93 | 21.73 | 23.19 | 25.87 | 26.20 |
| 销售净利率(%) | 9.89 | 7.54 | 5.47 | 5.98 | 5.25 | 5.61 | 6.39 | 8.81 | 8.04 |
| 净资产收益率(%) | 2.28 | 7.05 | 3.87 | 2.91 | 1.19 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.01 | 5.62 | 3.23 | 2.34 | 1.01 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.11 | 6.44 | 3.47 | 2.57 | 1.07 | 4.51 | 3.78 | 3.58 | 1.51 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.19 | 4.40 | 3.18 | 2.14 | 1.08 | - | - | - | - |
| 应收账款周转率(次) | 4.51 | 16.18 | 14.01 | 8.96 | 4.64 | - | - | - | - |
| 总资产周转率(次) | 0.19 | 0.75 | 0.56 | 0.37 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 17.23 | 18.24 | 20.35 | 22.69 | 20.11 | 21.84 | 20.30 | 25.15 | 20.71 |
| 股东权益比率(%) | 82.70 | 81.69 | 79.59 | 77.24 | 79.82 | 78.10 | 79.64 | 74.79 | 79.23 |
| 已获利息倍数(倍) | -7.87 | -5.82 | -4.47 | -4.99 | -4.19 | -4.51 | -5.33 | -7.23 | -6.36 |
| 流动比率 | 3.72 | 3.53 | 3.22 | 3.10 | 3.76 | 3.47 | 3.73 | 3.02 | 3.69 |
| 速动比率 | 2.97 | 2.75 | 2.55 | 2.52 | 3.06 | 2.73 | 2.81 | 2.32 | 2.85 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 4.50 | 7.73 | 10.10 | 9.53 | 12.29 | -0.40 | 1.18 | 4.68 | 1.94 |
| 营业利润增长率(%) | 81.04 | 38.84 | -4.06 | -25.95 | -24.44 | -57.21 | -50.34 | -33.37 | -42.16 |
| 税后利润增长率(%) | 96.74 | 44.73 | -5.76 | -25.73 | -26.53 | -56.41 | -51.48 | -35.66 | -45.70 |
| 净资产增长率(%) | 3.93 | 2.94 | 1.53 | 0.59 | 0.95 | 1.61 | 3.45 | 2.27 | 59.67 |
| 总资产增长率(%) | 0.32 | -1.59 | 1.59 | -2.60 | 0.20 | 0.99 | -3.23 | 5.45 | 35.97 |