| 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) | 1,170,236,109.53 | 4,298,622,331.79 | 3,255,505,252.79 | 2,177,063,017.98 | 964,859,372.29 | 4,328,323,766.97 | 3,354,142,459.14 | 2,185,218,243.41 | 1,055,798,515.89 |
| 营业利润(元) | 65,573,588.85 | 280,750,308.19 | 227,561,517.84 | 167,515,173.82 | 72,307,117.17 | 315,191,773.74 | 269,048,259.77 | 164,197,275.98 | 37,854,077.29 |
| 利润总额(元) | 65,530,426.73 | 281,141,476.03 | 228,694,903.06 | 168,514,253.21 | 72,521,161.69 | 315,554,416.91 | 268,964,941.92 | 165,197,180.97 | 38,343,559.05 |
| 净利润(元) | 51,169,677.73 | 230,606,390.77 | 178,634,923.37 | 131,911,699.55 | 54,710,763.51 | 243,649,402.16 | 209,053,768.30 | 126,634,329.63 | 29,990,724.11 |
| 归属于母公司股东的净利润(元) | 48,488,014.08 | 216,863,588.62 | 168,286,809.66 | 124,614,825.41 | 52,478,553.75 | 230,357,022.45 | 198,882,057.68 | 120,432,802.82 | 27,429,965.86 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 11.30 | 14.10 | 14.17 | 14.39 | 14.03 | 14.68 | 13.69 | 14.16 | 15.39 |
| 销售净利率(%) | 4.38 | 5.37 | 5.50 | 6.07 | 5.68 | 5.64 | 6.24 | 5.80 | 2.84 |
| 净资产收益率(%) | 2.38 | 10.80 | 8.63 | 6.60 | 2.72 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.70 | 7.38 | 5.86 | 4.31 | 2.31 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.62 | 7.73 | 5.93 | 4.44 | 1.81 | 7.89 | 6.61 | 3.95 | 0.87 |
| 营运能力： | |||||||||
| 存货周转率(次) | 2.19 | 6.13 | 5.32 | 3.68 | 1.50 | - | - | - | - |
| 应收账款周转率(次) | 2.44 | 9.15 | 7.25 | 4.04 | 2.04 | - | - | - | - |
| 总资产周转率(次) | 0.32 | 1.23 | 0.91 | 0.61 | 0.26 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 40.76 | 39.79 | 41.10 | 41.29 | 42.44 | 40.72 | 44.83 | 47.77 | 48.99 |
| 股东权益比率(%) | 56.66 | 57.65 | 56.43 | 56.28 | 55.15 | 56.79 | 52.85 | 50.05 | 48.95 |
| 已获利息倍数(倍) | -16.40 | -11.61 | -10.74 | -10.00 | 6.45 | -7.98 | -5.20 | -12.68 | 4.43 |
| 流动比率 | 1.82 | 1.87 | 1.78 | 1.77 | 1.76 | 1.81 | 1.68 | 1.59 | 1.57 |
| 速动比率 | 1.39 | 1.25 | 1.22 | 1.31 | 1.33 | 1.28 | 1.14 | 1.11 | 1.04 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 21.36 | -0.69 | -2.96 | -0.40 | -8.66 | 16.95 | 28.02 | 34.07 | 41.58 |
| 营业利润增长率(%) | -9.31 | -10.93 | -15.42 | 2.02 | 91.02 | 83.88 | 128.60 | 74.36 | 620.37 |
| 税后利润增长率(%) | -7.60 | -5.86 | -15.38 | 3.47 | 91.32 | 76.19 | 143.03 | 82.79 | 419.34 |
| 净资产增长率(%) | 1.47 | 4.37 | 5.38 | 7.33 | 9.85 | 8.42 | 7.76 | 4.25 | 2.36 |
| 总资产增长率(%) | -1.24 | 2.80 | -1.31 | -4.55 | -2.50 | -8.68 | -6.41 | 7.38 | 20.76 |