| 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) | 800,526,871.44 | 3,906,516,069.15 | 2,904,448,388.83 | 1,828,694,774.80 | 697,158,855.47 | 3,628,069,723.58 | 2,818,444,341.17 | 1,828,567,513.60 | 723,190,406.87 |
| 营业利润(元) | 104,428,980.41 | 672,815,450.90 | 629,665,702.86 | 357,242,219.33 | 62,019,876.86 | 587,995,669.29 | 616,135,838.02 | 368,771,553.96 | 78,788,731.43 |
| 利润总额(元) | 103,142,949.06 | 666,232,942.38 | 624,681,199.92 | 352,845,237.94 | 61,458,431.76 | 579,957,666.59 | 614,162,223.39 | 367,051,589.45 | 76,927,970.76 |
| 净利润(元) | 78,878,397.25 | 557,139,559.21 | 532,233,944.92 | 301,134,853.80 | 52,982,555.51 | 487,111,925.34 | 519,090,474.86 | 311,668,827.01 | 65,962,833.52 |
| 归属于母公司股东的净利润(元) | 77,924,672.78 | 558,105,046.28 | 532,320,518.82 | 301,871,864.80 | 53,648,691.25 | 488,885,287.64 | 520,283,576.37 | 311,862,040.82 | 65,215,151.02 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 37.93 | 40.92 | 41.58 | 41.22 | 37.70 | 39.01 | 40.46 | 39.94 | 37.91 |
| 销售净利率(%) | 9.85 | 14.26 | 18.32 | 16.47 | 7.60 | 13.43 | 18.42 | 17.04 | 9.12 |
| 净资产收益率(%) | 2.10 | 15.41 | 14.73 | 10.84 | 1.87 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.82 | 12.64 | 11.30 | 7.23 | 1.78 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.51 | 12.71 | 11.56 | 7.73 | 1.41 | 14.28 | 14.94 | 9.25 | 2.06 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.72 | 3.95 | 2.87 | 1.79 | 0.66 | - | - | - | - |
| 应收账款周转率(次) | 2.08 | 9.23 | 6.21 | 3.60 | 1.81 | - | - | - | - |
| 总资产周转率(次) | 0.15 | 0.72 | 0.52 | 0.38 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 28.60 | 27.32 | 31.61 | 41.12 | 36.43 | 38.57 | 37.44 | 40.30 | 31.50 |
| 股东权益比率(%) | 70.86 | 72.13 | 67.86 | 58.15 | 62.80 | 60.66 | 61.77 | 58.83 | 67.51 |
| 已获利息倍数(倍) | -30.10 | 41.16 | 562.47 | -41.76 | 4.63 | -25.68 | -16.25 | -61.37 | 11.63 |
| 流动比率 | 1.86 | 1.95 | 1.95 | 1.15 | 1.31 | 1.28 | 1.33 | 1.26 | 1.51 |
| 速动比率 | 1.36 | 1.49 | 1.55 | 0.77 | 0.81 | 0.88 | 0.93 | 0.85 | 0.87 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 14.83 | 7.67 | 3.05 | 0.01 | -3.60 | 8.12 | 18.88 | 23.32 | 33.58 |
| 营业利润增长率(%) | 68.38 | 14.43 | 2.20 | -3.13 | -21.28 | 11.46 | 31.60 | 33.75 | 47.66 |
| 税后利润增长率(%) | 45.25 | 14.21 | 2.31 | -3.20 | -17.74 | 8.97 | 30.31 | 31.78 | 45.13 |
| 净资产增长率(%) | 49.77 | 50.23 | 47.78 | 7.86 | 6.81 | 7.52 | 10.68 | 8.90 | 8.14 |
| 总资产增长率(%) | 32.73 | 26.12 | 34.52 | 9.12 | 14.82 | 18.18 | 19.98 | 20.06 | 16.83 |