| 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) | 1,442,006,320.70 | 4,946,559,389.00 | 3,594,332,282.34 | 2,214,206,664.57 | 1,232,538,930.88 | 5,481,272,267.60 | 4,086,523,435.61 | 2,874,621,532.89 | 1,489,490,253.92 |
| 营业利润(元) | 157,675,716.20 | 502,597,356.88 | 384,745,530.53 | 238,560,846.91 | 108,263,612.91 | 758,899,445.67 | 734,507,350.42 | 642,027,550.55 | 357,804,788.28 |
| 利润总额(元) | 158,920,435.29 | 492,197,790.39 | 387,003,653.50 | 243,208,271.76 | 116,586,591.07 | 749,542,155.68 | 730,516,219.00 | 638,986,132.77 | 357,287,647.95 |
| 净利润(元) | 131,431,941.66 | 419,645,460.84 | 335,811,769.08 | 216,006,998.59 | 105,890,058.09 | 645,498,195.72 | 617,093,534.24 | 537,025,258.37 | 300,485,107.45 |
| 归属于母公司股东的净利润(元) | 131,664,773.69 | 419,080,729.65 | 334,130,649.03 | 214,190,839.19 | 104,502,947.65 | 643,177,990.94 | 616,842,242.20 | 537,025,258.37 | 300,485,107.45 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 17.57 | 17.81 | 15.97 | 15.66 | 11.17 | 20.44 | 23.98 | 28.39 | 29.67 |
| 销售净利率(%) | 9.11 | 8.48 | 9.34 | 9.76 | 8.59 | 11.78 | 15.10 | 18.68 | 20.17 |
| 净资产收益率(%) | 1.09 | 4.45 | 3.47 | 2.25 | 1.07 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.70 | 2.24 | 1.78 | 1.08 | 0.73 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.76 | 3.05 | 2.42 | 1.54 | 0.76 | 6.11 | 5.81 | 5.06 | 2.85 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.18 | 4.56 | 3.74 | 2.18 | 1.52 | - | - | - | - |
| 应收账款周转率(次) | 1.89 | 6.47 | 4.65 | 2.91 | 1.49 | - | - | - | - |
| 总资产周转率(次) | 0.08 | 0.33 | 0.24 | 0.15 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 37.12 | 35.13 | 32.39 | 31.71 | 29.83 | 40.15 | 40.33 | 41.22 | 37.66 |
| 股东权益比率(%) | 62.17 | 64.13 | 66.73 | 67.34 | 69.85 | 59.38 | 59.21 | 58.78 | 62.34 |
| 已获利息倍数(倍) | -4.22 | -2.19 | -2.25 | -1.94 | -10.88 | -5.05 | -5.87 | -10.05 | -15.45 |
| 流动比率 | 1.94 | 1.91 | 2.33 | 2.48 | 2.66 | 1.52 | 1.67 | 1.68 | 1.83 |
| 速动比率 | 1.65 | 1.67 | 2.14 | 2.28 | 2.46 | 1.28 | 1.39 | 1.43 | 1.61 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 16.99 | -9.76 | -12.04 | -22.97 | -17.25 | 1.99 | 2.55 | 10.15 | 20.52 |
| 营业利润增长率(%) | 45.64 | -33.77 | -47.62 | -62.84 | -69.74 | -47.91 | -38.79 | -18.83 | 3.31 |
| 税后利润增长率(%) | 25.99 | -34.84 | -45.83 | -60.12 | -65.22 | -47.14 | -38.42 | -18.23 | 4.61 |
| 净资产增长率(%) | -2.47 | 71.38 | 78.32 | 78.67 | 69.18 | -0.35 | 2.42 | 6.69 | 18.74 |
| 总资产增长率(%) | 9.57 | 58.61 | 58.22 | 55.95 | 51.00 | 4.39 | 9.33 | 18.81 | 26.12 |