| 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) | 835,174,939.33 | 2,864,279,605.23 | 2,072,184,650.30 | 1,451,676,067.12 | 692,816,947.23 | 2,301,570,108.68 | 1,674,539,701.81 | 1,129,845,314.67 | 566,484,062.42 |
| 营业利润(元) | 106,275,882.51 | 352,266,887.81 | 302,193,727.03 | 214,219,176.49 | 97,314,290.16 | 194,183,447.37 | 176,601,793.70 | 108,274,604.92 | 55,395,789.39 |
| 利润总额(元) | 105,788,891.58 | 354,931,918.98 | 302,822,528.81 | 213,975,509.39 | 97,105,850.94 | 190,054,210.95 | 173,669,920.12 | 107,897,561.18 | 55,767,915.62 |
| 净利润(元) | 96,964,464.01 | 325,454,229.66 | 271,029,009.62 | 191,700,629.69 | 85,682,364.30 | 171,437,676.42 | 148,423,508.94 | 98,123,648.90 | 46,230,179.51 |
| 归属于母公司股东的净利润(元) | 88,886,416.28 | 310,697,786.66 | 261,050,580.45 | 183,985,087.30 | 82,116,022.62 | 167,179,889.18 | 142,464,202.45 | 93,717,657.74 | 44,196,017.98 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 26.27 | 26.91 | 28.25 | 28.12 | 29.15 | 25.01 | 26.41 | 25.22 | 27.93 |
| 销售净利率(%) | 11.61 | 11.36 | 13.08 | 13.21 | 12.37 | 7.45 | 8.86 | 8.68 | 8.16 |
| 净资产收益率(%) | 2.69 | 9.65 | 8.27 | 5.94 | 2.69 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.03 | 7.07 | 6.28 | 4.39 | 2.09 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.01 | 7.24 | 6.20 | 4.37 | 1.95 | 4.03 | 3.45 | 2.28 | 1.06 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.90 | 3.09 | 2.41 | 1.64 | 0.76 | - | - | - | - |
| 应收账款周转率(次) | 1.20 | 4.51 | 3.87 | 2.55 | 1.20 | - | - | - | - |
| 总资产周转率(次) | 0.15 | 0.53 | 0.40 | 0.28 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 33.32 | 34.32 | 31.82 | 33.66 | 35.46 | 35.06 | 36.62 | 38.33 | 38.85 |
| 股东权益比率(%) | 59.67 | 58.70 | 63.25 | 61.57 | 59.92 | 60.21 | 59.19 | 57.53 | 57.05 |
| 已获利息倍数(倍) | 17.29 | 13.51 | 15.43 | 16.29 | 9.17 | 7.69 | 9.43 | 7.36 | 5.67 |
| 流动比率 | 1.61 | 1.50 | 1.70 | 1.72 | 1.67 | 1.63 | 1.47 | 1.64 | 1.66 |
| 速动比率 | 1.09 | 1.03 | 1.21 | 1.26 | 1.17 | 1.11 | 0.94 | 1.02 | 1.07 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 20.55 | 24.45 | 23.75 | 28.48 | 22.30 | -6.01 | -12.35 | -15.74 | -13.27 |
| 营业利润增长率(%) | 9.21 | 81.41 | 71.12 | 97.85 | 75.67 | -18.34 | -21.02 | -32.68 | -32.99 |
| 税后利润增长率(%) | 8.24 | 85.75 | 83.24 | 96.32 | 85.80 | -20.82 | -22.68 | -31.39 | -32.90 |
| 净资产增长率(%) | 8.63 | 8.33 | 10.07 | 9.46 | 7.80 | 6.79 | 3.98 | 4.82 | 3.26 |
| 总资产增长率(%) | 9.09 | 11.11 | 3.01 | 2.28 | 2.64 | -0.29 | -0.04 | 2.21 | 3.23 |