| 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) | 480,683,105.69 | 2,132,869,949.22 | 1,556,160,592.75 | 1,063,852,338.22 | 533,228,812.19 | 2,130,509,825.07 | 1,554,701,743.73 | 1,037,905,396.30 | 531,154,481.60 |
| 营业利润(元) | 67,179,788.25 | 183,978,750.47 | 162,680,201.43 | 137,649,437.00 | 48,790,602.49 | 227,827,546.49 | 216,872,879.81 | 169,722,010.17 | 76,128,933.89 |
| 利润总额(元) | 67,315,602.53 | 184,364,674.89 | 168,958,186.52 | 142,769,449.59 | 54,404,991.28 | 205,705,608.25 | 220,562,614.55 | 173,041,732.50 | 79,327,062.95 |
| 净利润(元) | 46,014,270.05 | 151,838,720.74 | 137,133,199.48 | 116,746,356.81 | 36,998,103.58 | 165,500,503.17 | 177,706,084.43 | 138,208,251.30 | 56,265,073.12 |
| 归属于母公司股东的净利润(元) | 38,235,324.36 | 129,606,273.03 | 118,119,574.84 | 101,562,535.62 | 30,092,991.97 | 145,750,680.72 | 158,046,775.57 | 125,852,157.00 | 49,174,343.04 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 25.36 | 25.58 | 27.01 | 26.60 | 26.28 | 24.84 | 26.62 | 26.02 | 26.99 |
| 销售净利率(%) | 10.38 | 7.60 | 9.42 | 11.81 | 7.45 | 8.34 | 12.33 | 14.36 | 11.37 |
| 净资产收益率(%) | 1.18 | 4.16 | 3.81 | 3.17 | 0.96 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.35 | 3.86 | 3.43 | 2.81 | 1.09 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.97 | 3.40 | 3.06 | 2.62 | 0.79 | 3.82 | 4.15 | 3.22 | 1.26 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.80 | 8.58 | 4.54 | 3.91 | 2.12 | - | - | - | - |
| 应收账款周转率(次) | 31.52 | 278.16 | 88.99 | 81.40 | 39.20 | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.40 | 0.29 | 0.20 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 32.65 | 35.06 | 35.74 | 35.39 | 34.56 | 35.95 | 37.41 | 36.22 | 38.25 |
| 股东权益比率(%) | 61.42 | 59.16 | 58.64 | 59.07 | 59.88 | 58.25 | 56.82 | 58.32 | 55.85 |
| 已获利息倍数(倍) | 14.52 | 9.96 | 12.02 | 14.81 | 13.49 | 9.24 | 12.63 | 15.31 | 13.25 |
| 流动比率 | 2.25 | 2.10 | 2.15 | 2.15 | 2.15 | 2.01 | 2.16 | 2.11 | 1.96 |
| 速动比率 | 2.02 | 1.92 | 1.87 | 1.91 | 1.92 | 1.82 | 1.92 | 1.92 | 1.75 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -10.72 | 0.60 | 1.02 | 2.69 | 0.42 | -7.85 | -7.69 | -9.08 | -7.31 |
| 营业利润增长率(%) | 37.69 | -19.25 | -24.99 | -18.90 | -35.91 | 15.89 | 20.52 | 40.96 | 89.69 |
| 税后利润增长率(%) | 27.06 | -11.08 | -25.26 | -19.30 | -38.80 | 5.26 | 27.48 | 47.86 | 150.45 |
| 净资产增长率(%) | 3.87 | 4.45 | 7.80 | 2.59 | 4.15 | 0.82 | -0.77 | 1.57 | -4.01 |
| 总资产增长率(%) | 1.26 | 2.85 | 4.43 | 1.30 | -2.85 | -9.72 | -10.43 | -9.81 | -10.82 |