| 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) | 544,121,680.01 | 2,592,578,292.99 | 1,854,098,057.37 | 1,199,650,148.28 | 518,557,098.08 | 2,335,129,299.63 | 1,696,621,671.57 | 1,067,489,567.47 | 480,555,212.38 |
| 营业利润(元) | 61,267,875.13 | 290,020,192.35 | 196,170,499.38 | 122,390,951.56 | 64,642,414.85 | 147,343,929.39 | 106,321,098.24 | 75,024,206.78 | 41,843,268.24 |
| 利润总额(元) | 59,562,005.54 | 288,374,285.88 | 195,312,763.13 | 121,722,133.68 | 65,981,511.76 | 146,749,588.30 | 106,924,284.58 | 75,271,319.38 | 41,522,649.40 |
| 净利润(元) | 49,764,049.70 | 243,598,909.77 | 162,770,474.46 | 102,296,646.63 | 54,832,227.85 | 113,227,003.47 | 84,369,743.16 | 57,629,348.75 | 32,308,911.15 |
| 归属于母公司股东的净利润(元) | 49,545,155.71 | 241,828,399.77 | 161,909,762.32 | 101,742,869.73 | 54,342,644.63 | 113,644,093.93 | 84,863,665.15 | 57,873,292.59 | 32,481,466.34 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 20.35 | 20.75 | 20.26 | 18.78 | 18.12 | 16.97 | 15.40 | 15.59 | 17.04 |
| 销售净利率(%) | 9.15 | 9.40 | 8.78 | 8.53 | 10.57 | 4.85 | 4.97 | 5.40 | 6.72 |
| 净资产收益率(%) | 2.36 | 11.83 | 8.14 | 5.23 | 2.73 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.70 | 7.39 | 5.02 | 2.90 | 1.49 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.64 | 8.32 | 5.51 | 3.44 | 1.86 | 4.45 | 3.36 | 2.30 | 1.28 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.81 | 4.26 | 3.05 | 2.04 | 0.86 | - | - | - | - |
| 应收账款周转率(次) | 0.85 | 3.78 | 2.96 | 1.92 | 0.95 | - | - | - | - |
| 总资产周转率(次) | 0.15 | 0.71 | 0.52 | 0.34 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 42.94 | 42.98 | 44.68 | 46.23 | 43.22 | 43.81 | 43.06 | 43.43 | 41.16 |
| 股东权益比率(%) | 56.76 | 56.72 | 55.04 | 53.50 | 56.50 | 55.92 | 56.67 | 56.29 | 58.55 |
| 已获利息倍数(倍) | 19.67 | -13.24 | -10.97 | -5.51 | -3.54 | -44.27 | -15.10 | -13.50 | 43.85 |
| 流动比率 | 2.46 | 2.32 | 2.25 | 2.05 | 2.33 | 2.31 | 2.45 | 2.46 | 2.70 |
| 速动比率 | 1.81 | 1.77 | 1.72 | 1.59 | 1.76 | 1.79 | 1.89 | 1.91 | 2.08 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 4.93 | 11.03 | 9.28 | 12.38 | 7.91 | 21.86 | 27.17 | 26.92 | 27.62 |
| 营业利润增长率(%) | -5.22 | 96.83 | 84.51 | 63.14 | 54.49 | -19.39 | -39.04 | -34.75 | -40.33 |
| 税后利润增长率(%) | -8.83 | 112.60 | 90.79 | 75.80 | 67.30 | -23.64 | -39.15 | -37.84 | -43.83 |
| 净资产增长率(%) | 7.68 | 8.14 | 5.59 | 3.97 | 2.71 | 2.87 | 1.85 | 2.90 | -2.97 |
| 总资产增长率(%) | 7.18 | 6.62 | 8.70 | 9.38 | 6.44 | 25.33 | 27.82 | 28.21 | 24.12 |