| 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) | 1,606,131,612.95 | 6,295,854,261.45 | 4,663,725,084.31 | 3,011,866,932.90 | 1,401,154,174.46 | 6,308,383,517.88 | 4,829,703,579.94 | 3,206,233,766.50 | 1,577,742,046.87 |
| 营业利润(元) | 48,088,887.34 | 143,154,696.07 | 105,238,072.88 | 69,210,359.54 | 46,681,908.90 | 234,074,372.82 | 191,712,620.76 | 129,583,806.72 | 80,605,659.39 |
| 利润总额(元) | 48,137,146.72 | 145,153,199.45 | 106,523,881.84 | 70,128,036.90 | 47,475,945.32 | 226,648,989.24 | 189,942,119.85 | 130,699,311.45 | 80,861,201.02 |
| 净利润(元) | 40,938,738.76 | 127,280,035.23 | 88,702,671.94 | 58,114,683.76 | 39,974,785.82 | 191,000,931.64 | 165,694,658.84 | 114,215,372.47 | 68,235,766.16 |
| 归属于母公司股东的净利润(元) | 40,938,738.76 | 127,280,035.23 | 88,702,671.94 | 58,114,683.76 | 39,974,785.82 | 191,000,931.64 | 165,694,658.84 | 114,215,372.47 | 68,235,766.16 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 5.77 | 6.81 | 6.65 | 7.09 | 8.04 | 7.47 | 7.48 | 7.55 | 11.63 |
| 销售净利率(%) | 2.55 | 2.02 | 1.90 | 1.93 | 2.85 | 3.03 | 3.43 | 3.56 | 4.32 |
| 净资产收益率(%) | 2.71 | 9.60 | 6.85 | 4.34 | 3.02 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.84 | 6.03 | 4.30 | 2.62 | 2.26 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.67 | 8.90 | 6.25 | 3.83 | 2.64 | 13.59 | 11.60 | 7.96 | 4.80 |
| 营运能力： | |||||||||
| 存货周转率(次) | 4.64 | 19.14 | 13.19 | 7.42 | 3.54 | - | - | - | - |
| 应收账款周转率(次) | 7.42 | 40.15 | 46.59 | 20.96 | 8.47 | - | - | - | - |
| 总资产周转率(次) | 0.67 | 2.81 | 2.07 | 1.26 | 0.63 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 38.60 | 37.79 | 39.21 | 36.69 | 34.77 | 44.00 | 45.71 | 51.23 | 47.73 |
| 股东权益比率(%) | 61.40 | 62.21 | 60.79 | 63.31 | 65.23 | 56.00 | 54.29 | 48.77 | 52.27 |
| 已获利息倍数(倍) | -10.03 | -13.35 | -9.70 | -8.09 | 16.44 | -52.44 | -20.71 | -30.41 | 19.87 |
| 流动比率 | 1.51 | 1.52 | 1.48 | 1.65 | 1.73 | 1.24 | 1.27 | 1.17 | 1.18 |
| 速动比率 | 1.06 | 1.09 | 0.96 | 1.20 | 1.18 | 0.78 | 0.76 | 0.72 | 0.65 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 14.63 | -0.20 | -3.44 | -6.06 | -11.19 | -20.92 | -19.84 | -17.25 | -13.85 |
| 营业利润增长率(%) | 3.01 | -38.84 | -45.11 | -46.59 | -42.09 | -12.85 | -18.85 | -15.51 | -23.15 |
| 税后利润增长率(%) | 2.41 | -33.36 | -46.47 | -49.12 | -41.42 | -18.80 | -17.97 | -11.46 | -25.06 |
| 净资产增长率(%) | -4.49 | 18.89 | 18.52 | 35.89 | 39.81 | 7.78 | - | 10.63 | - |
| 总资产增长率(%) | 1.47 | 7.02 | 5.86 | 4.67 | 12.02 | -11.97 | - | -5.08 | - |