| 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) | 700,607,651.50 | 3,518,519,214.09 | 2,380,018,210.00 | 1,558,070,904.30 | 667,347,914.46 | 3,369,982,305.83 | 2,454,234,677.05 | 1,593,236,278.82 | 653,187,687.51 |
| 营业利润(元) | 93,703,590.65 | 555,344,732.76 | 438,568,435.69 | 278,430,072.28 | 110,512,757.28 | 652,176,739.57 | 518,351,756.17 | 358,650,756.91 | 136,122,121.32 |
| 利润总额(元) | 93,713,117.29 | 555,428,279.00 | 441,689,071.74 | 280,055,891.18 | 111,451,401.81 | 658,883,701.26 | 524,006,283.60 | 361,806,328.72 | 135,887,517.65 |
| 净利润(元) | 82,461,512.61 | 490,167,072.07 | 390,383,598.60 | 247,485,394.74 | 98,617,758.05 | 582,348,493.97 | 464,814,726.13 | 318,301,652.11 | 121,634,787.70 |
| 归属于母公司股东的净利润(元) | 82,461,512.61 | 492,036,185.60 | 390,383,598.60 | 247,485,394.74 | 98,617,758.05 | 582,348,493.97 | 464,814,726.13 | 318,301,652.11 | 121,634,787.70 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 29.04 | 31.04 | 33.53 | 32.83 | 28.69 | 31.62 | 33.74 | 35.26 | 35.31 |
| 销售净利率(%) | 11.77 | 13.93 | 16.40 | 15.88 | 11.40 | 16.30 | 18.62 | 19.98 | 18.62 |
| 净资产收益率(%) | 2.81 | 17.30 | 13.98 | 9.36 | 3.44 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.47 | 14.17 | 11.58 | 7.01 | 2.95 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.71 | 15.60 | 12.35 | 8.09 | 2.69 | 18.82 | 15.75 | 10.55 | 4.13 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.71 | 8.53 | 5.40 | 3.07 | 1.25 | - | - | - | - |
| 应收账款周转率(次) | 0.79 | 4.10 | 2.95 | 1.98 | 0.93 | - | - | - | - |
| 总资产周转率(次) | 0.19 | 0.91 | 0.64 | 0.40 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 23.51 | 26.82 | 23.80 | 28.87 | 21.20 | 26.43 | 26.53 | 33.87 | 25.81 |
| 股东权益比率(%) | 76.49 | 73.18 | 76.20 | 71.13 | 78.80 | 73.57 | 73.47 | 66.13 | 74.19 |
| 已获利息倍数(倍) | -173.14 | -88.62 | -44.44 | -27.69 | -113.95 | -38.10 | -34.05 | -51.83 | 134.52 |
| 流动比率 | 3.26 | 2.86 | 3.23 | 2.68 | 3.73 | 3.00 | 2.97 | 2.32 | 3.11 |
| 速动比率 | 2.84 | 2.53 | 2.89 | 2.37 | 3.37 | 2.71 | 2.56 | 1.97 | 2.51 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -7.35 | -1.85 | -4.76 | -2.21 | 15.76 | 13.30 | 9.35 | 10.04 | 6.73 |
| 营业利润增长率(%) | -3.97 | -14.83 | -15.68 | -22.37 | -28.31 | 10.77 | 17.33 | 27.13 | 9.56 |
| 税后利润增长率(%) | -4.56 | -15.70 | -16.12 | -22.25 | -28.97 | 9.26 | 15.10 | 23.27 | 6.95 |
| 净资产增长率(%) | -3.03 | -10.47 | 2.62 | 3.17 | 8.01 | 14.72 | 10.20 | 11.13 | 10.55 |
| 总资产增长率(%) | -0.10 | -13.73 | -1.05 | -4.09 | 1.69 | 8.91 | 5.43 | 14.07 | 8.69 |