| 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) | 786,404,663.64 | 3,177,606,403.32 | 2,400,199,818.60 | 1,539,913,804.84 | 864,973,343.51 | 3,349,910,831.08 | 2,328,862,513.10 | 1,464,901,709.47 | 659,965,846.50 |
| 营业利润(元) | 205,631,513.08 | 630,304,095.98 | 585,276,456.81 | 399,682,051.55 | 179,639,031.23 | 753,320,303.18 | 603,708,112.71 | 374,015,887.04 | 185,893,298.48 |
| 利润总额(元) | 206,337,151.93 | 629,716,886.53 | 586,532,805.30 | 400,585,056.87 | 179,573,962.44 | 783,264,402.22 | 605,358,510.90 | 373,531,767.32 | 188,188,013.91 |
| 净利润(元) | 173,140,975.83 | 560,914,434.61 | 509,869,500.91 | 349,027,846.71 | 159,846,065.39 | 727,340,490.68 | 550,843,905.09 | 340,550,632.26 | 171,346,532.36 |
| 归属于母公司股东的净利润(元) | 181,384,417.20 | 603,128,922.59 | 516,539,264.11 | 351,054,691.06 | 163,860,457.16 | 721,797,707.30 | 540,034,219.30 | 334,483,447.76 | 168,930,184.30 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 40.39 | 37.34 | 38.45 | 40.10 | 34.56 | 36.38 | 40.83 | 41.67 | 47.30 |
| 销售净利率(%) | 22.02 | 17.65 | 21.24 | 22.67 | 18.48 | 21.71 | 23.65 | 23.25 | 25.96 |
| 净资产收益率(%) | 2.82 | 9.67 | 8.46 | 5.93 | 2.77 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.81 | 6.12 | 5.40 | 3.82 | 1.77 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.47 | 4.99 | 4.23 | 2.90 | 1.36 | 6.42 | 4.86 | 3.06 | 1.57 |
| 营运能力： | |||||||||
| 存货周转率(次) | 2.96 | 14.02 | 10.07 | 6.50 | 3.39 | - | - | - | - |
| 应收账款周转率(次) | 0.69 | 3.11 | 2.20 | 1.53 | 0.94 | - | - | - | - |
| 总资产周转率(次) | 0.05 | 0.22 | 0.17 | 0.11 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 53.98 | 54.95 | 55.27 | 56.05 | 55.54 | 56.70 | 57.76 | 57.72 | 57.52 |
| 股东权益比率(%) | 45.43 | 44.39 | 43.84 | 43.02 | 43.13 | 41.93 | 40.95 | 42.03 | 42.25 |
| 已获利息倍数(倍) | 4.65 | 3.46 | 4.08 | 4.07 | 3.73 | 3.86 | 4.01 | 3.77 | 3.66 |
| 流动比率 | 0.99 | 0.90 | 1.07 | 1.03 | 1.00 | 1.01 | 0.98 | 1.13 | 1.04 |
| 速动比率 | 0.93 | 0.85 | 0.98 | 0.93 | 0.89 | 0.93 | 0.93 | 1.08 | 0.97 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -9.08 | -5.14 | 3.06 | 5.12 | 31.06 | 11.65 | -5.32 | 31.52 | 21.12 |
| 营业利润增长率(%) | 14.47 | -16.33 | -3.05 | 6.86 | -3.36 | 6.08 | 14.02 | 4.34 | 14.46 |
| 税后利润增长率(%) | 10.69 | -17.13 | -4.35 | 4.95 | -3.00 | 7.79 | 11.66 | 0.79 | 15.12 |
| 净资产增长率(%) | 5.03 | 5.48 | 10.39 | 11.47 | 12.95 | 12.53 | 11.96 | 14.58 | 13.07 |
| 总资产增长率(%) | -0.28 | -0.48 | 3.13 | 8.89 | 10.66 | 14.16 | 13.60 | 8.48 | 8.47 |