| 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) | 873,946,805.15 | 3,400,486,921.54 | 2,518,391,902.12 | 1,723,664,508.27 | 822,676,918.20 | 3,203,373,048.00 | 2,506,164,927.68 | 1,675,591,797.19 | 872,897,895.21 |
| 营业利润(元) | 33,591,009.93 | 175,456,445.70 | 134,145,757.52 | 101,318,020.85 | 41,202,191.44 | 234,162,139.38 | 206,702,666.46 | 167,882,424.92 | 77,806,608.44 |
| 利润总额(元) | 33,295,167.59 | 171,774,941.61 | 132,007,089.62 | 100,209,786.68 | 40,304,589.88 | 222,242,488.55 | 200,118,286.73 | 164,311,555.17 | 77,331,000.25 |
| 净利润(元) | 26,736,401.99 | 142,961,027.48 | 109,655,621.19 | 86,122,218.08 | 35,164,947.24 | 202,970,652.08 | 177,779,011.37 | 141,551,404.68 | 65,671,692.38 |
| 归属于母公司股东的净利润(元) | 27,206,530.54 | 143,956,680.73 | 110,208,297.36 | 86,442,119.99 | 35,070,909.23 | 203,344,626.62 | 177,831,097.07 | 141,677,999.57 | 65,695,230.60 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 16.26 | 15.03 | 14.62 | 14.77 | 15.90 | 15.58 | 16.11 | 17.97 | 17.26 |
| 销售净利率(%) | 3.06 | 4.20 | 4.35 | 5.00 | 4.27 | 6.34 | 7.09 | 8.45 | 7.52 |
| 净资产收益率(%) | 1.33 | 7.13 | 5.55 | 4.42 | 1.76 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.16 | 4.92 | 3.71 | 2.69 | 1.23 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.62 | 3.32 | 2.54 | 1.97 | 0.81 | 4.95 | 4.33 | 3.47 | 1.65 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.53 | 1.99 | 1.53 | 1.13 | 0.54 | - | - | - | - |
| 应收账款周转率(次) | 1.43 | 11.00 | 4.13 | 3.37 | 1.62 | - | - | - | - |
| 总资产周转率(次) | 0.18 | 0.70 | 0.52 | 0.36 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 56.66 | 58.10 | 58.24 | 59.45 | 57.68 | 58.14 | 58.95 | 59.82 | 57.88 |
| 股东权益比率(%) | 43.20 | 41.77 | 41.69 | 40.47 | 42.24 | 41.78 | 40.96 | 40.10 | 42.02 |
| 已获利息倍数(倍) | 2.48 | 3.60 | 3.86 | 4.28 | 3.25 | 4.35 | 5.27 | 6.97 | 7.32 |
| 流动比率 | 1.36 | 1.28 | 1.31 | 1.42 | 1.49 | 1.40 | 1.36 | 1.43 | 1.23 |
| 速动比率 | 0.64 | 0.56 | 0.56 | 0.69 | 0.67 | 0.62 | 0.63 | 0.75 | 0.63 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 6.23 | 6.15 | 0.49 | 2.87 | -5.75 | 20.23 | 23.04 | 33.55 | 51.59 |
| 营业利润增长率(%) | -18.47 | -25.07 | -35.10 | -39.65 | -47.05 | 22.04 | 95.62 | 373.36 | 1,097.00 |
| 税后利润增长率(%) | -22.42 | -29.21 | -38.03 | -38.99 | -46.62 | 23.24 | 90.55 | 280.48 | 876.86 |
| 净资产增长率(%) | 1.23 | 1.74 | 1.96 | 2.69 | 4.86 | 6.80 | 9.75 | 11.34 | 14.54 |
| 总资产增长率(%) | -1.04 | 1.75 | 0.18 | 1.73 | 4.33 | 4.75 | 6.63 | 9.74 | 9.80 |