| 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) | 832,130,461.53 | 3,794,250,469.52 | 2,852,509,899.83 | 1,980,331,147.19 | 1,124,745,792.13 | 4,364,301,792.84 | 3,295,745,005.96 | 2,298,776,177.89 | 1,028,132,471.89 |
| 营业利润(元) | 165,691,005.16 | 611,705,339.43 | 449,233,125.16 | 292,396,277.71 | 224,015,037.30 | 898,124,124.92 | 762,368,565.94 | 519,886,488.44 | 191,293,704.28 |
| 利润总额(元) | 165,403,935.58 | 617,014,844.41 | 456,127,672.33 | 298,763,975.34 | 225,089,997.30 | 872,704,320.84 | 750,650,935.05 | 514,626,213.78 | 192,453,161.22 |
| 净利润(元) | 165,441,946.23 | 616,317,245.93 | 455,383,554.07 | 298,050,898.49 | 225,097,138.32 | 873,043,627.34 | 751,005,089.17 | 514,837,750.73 | 192,426,152.22 |
| 归属于母公司股东的净利润(元) | 165,441,946.23 | 616,317,245.93 | 455,383,554.07 | 298,050,898.49 | 225,097,138.32 | 873,043,627.34 | 751,005,089.17 | 514,837,750.73 | 192,426,152.22 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 24.16 | 23.90 | 24.21 | 23.84 | 25.99 | 28.42 | 29.79 | 29.01 | 24.94 |
| 销售净利率(%) | 19.88 | 16.24 | 15.96 | 15.05 | 20.01 | 20.00 | 22.79 | 22.40 | 18.72 |
| 净资产收益率(%) | 8.35 | 34.57 | 27.89 | 20.75 | 18.19 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.45 | 22.03 | 16.45 | 11.29 | 8.57 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.24 | 25.64 | 19.67 | 13.12 | 9.57 | 45.36 | 39.65 | 27.35 | 11.20 |
| 营运能力： | |||||||||
| 存货周转率(次) | 8.51 | 36.56 | 40.51 | 21.71 | 9.14 | - | - | - | - |
| 应收账款周转率(次) | 84.20 | 372.42 | 441.28 | 282.09 | 97.17 | - | - | - | - |
| 总资产周转率(次) | 0.27 | 1.32 | 1.00 | 0.72 | 0.42 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 28.38 | 30.32 | 33.95 | 35.91 | 42.25 | 46.33 | 51.74 | 59.19 | 67.92 |
| 股东权益比率(%) | 71.62 | 69.68 | 66.05 | 64.09 | 57.75 | 53.67 | 48.26 | 40.81 | 32.08 |
| 已获利息倍数(倍) | 198.11 | 39.77 | 37.69 | 30.99 | 46.12 | 39.06 | 41.59 | 40.65 | 30.31 |
| 流动比率 | 2.20 | 1.78 | 1.96 | 1.73 | 1.44 | 0.91 | 1.05 | 1.03 | 0.86 |
| 速动比率 | 2.08 | 1.69 | 1.86 | 1.60 | 1.31 | 0.80 | 0.97 | 0.94 | 0.76 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -26.02 | -13.06 | -13.45 | -13.85 | 9.40 | 42.45 | 71.13 | 110.11 | 100.20 |
| 营业利润增长率(%) | -26.04 | -31.89 | -41.07 | -43.76 | 17.11 | 111.54 | 520.57 | 1,893.37 | 583.36 |
| 税后利润增长率(%) | -26.50 | -29.41 | -39.36 | -42.11 | 16.98 | 106.58 | 491.27 | 2,138.36 | 603.65 |
| 净资产增长率(%) | 34.20 | 43.20 | 43.00 | 59.22 | 116.34 | 148.82 | 364.06 | 453.66 | 339.00 |
| 总资产增长率(%) | 8.20 | 10.31 | 4.47 | 1.38 | 20.21 | 24.92 | 40.28 | -9.16 | -18.23 |