| 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) | 1,316,836,257.51 | 5,340,302,429.94 | 3,990,936,693.34 | 2,615,847,023.04 | 1,330,798,088.33 | 5,248,320,288.01 | 3,985,298,122.53 | 2,717,567,211.80 | 1,413,279,441.71 |
| 营业利润(元) | 113,061,418.53 | 354,744,657.28 | 302,400,913.75 | 154,666,344.89 | 29,438,375.31 | 273,472,535.44 | 299,896,000.18 | 234,844,726.37 | 72,205,002.01 |
| 利润总额(元) | 113,223,101.23 | 353,548,866.77 | 300,069,886.64 | 152,634,696.96 | 26,876,772.09 | 270,272,414.13 | 299,635,928.60 | 233,184,121.86 | 71,160,569.27 |
| 净利润(元) | 84,286,910.26 | 263,522,556.82 | 233,382,248.74 | 119,915,242.65 | 21,871,557.28 | 195,489,491.16 | 225,590,937.02 | 175,030,061.88 | 52,154,231.59 |
| 归属于母公司股东的净利润(元) | 90,444,874.04 | 286,584,750.39 | 245,763,421.48 | 126,476,701.68 | 24,906,725.61 | 203,500,196.14 | 229,189,995.77 | 176,819,701.01 | 53,189,327.64 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 17.34 | 16.52 | 16.67 | 15.11 | 11.53 | 12.57 | 13.40 | 14.37 | 14.20 |
| 销售净利率(%) | 6.40 | 4.93 | 5.85 | 4.58 | 1.64 | 3.72 | 5.66 | 6.44 | 3.69 |
| 净资产收益率(%) | 2.35 | 7.50 | 6.39 | 3.35 | 0.65 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.60 | 5.20 | 4.53 | 2.28 | 0.80 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.24 | 4.17 | 3.66 | 1.88 | 0.37 | 3.04 | 3.32 | 2.47 | 0.74 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.00 | 3.96 | 3.02 | 1.74 | 0.92 | - | - | - | - |
| 应收账款周转率(次) | 1.93 | 9.25 | 6.31 | 4.02 | 2.15 | - | - | - | - |
| 总资产周转率(次) | 0.16 | 0.68 | 0.51 | 0.33 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 52.41 | 52.17 | 49.41 | 50.48 | 51.32 | 48.76 | 50.43 | 54.27 | 53.75 |
| 股东权益比率(%) | 47.34 | 47.51 | 50.12 | 48.98 | 48.09 | 50.57 | 48.87 | 45.06 | 45.64 |
| 已获利息倍数(倍) | 8.13 | 7.83 | 6.81 | 5.93 | 1.71 | 11.33 | 65.42 | 24.82 | 3.67 |
| 流动比率 | 1.09 | 1.07 | 1.09 | 1.16 | 1.15 | 1.19 | 1.18 | 1.09 | 1.22 |
| 速动比率 | 0.74 | 0.72 | 0.68 | 0.77 | 0.76 | 0.71 | 0.76 | 0.69 | 0.78 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -1.05 | 1.75 | 0.14 | -3.74 | -5.84 | 1.77 | 6.24 | 10.86 | 10.82 |
| 营业利润增长率(%) | 284.06 | 29.72 | 0.84 | -34.14 | -59.23 | -17.47 | -5.19 | 8.59 | -38.41 |
| 税后利润增长率(%) | 263.13 | 40.80 | 7.23 | -28.47 | -53.17 | -25.46 | -6.57 | 6.34 | -38.69 |
| 净资产增长率(%) | 4.04 | 4.04 | 3.98 | 3.61 | -1.70 | -1.04 | 0.13 | 0.59 | 5.62 |
| 总资产增长率(%) | 5.69 | 10.75 | 1.39 | -4.69 | -6.71 | -4.33 | -3.14 | 11.10 | 7.37 |