| 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) | 461,101,487.65 | 1,814,268,908.89 | 1,465,941,311.21 | 1,056,756,137.67 | 608,218,905.42 | 2,303,547,790.85 | 1,648,829,042.01 | 1,136,885,809.73 | 552,220,533.56 |
| 营业利润(元) | 117,007,469.48 | 204,356,523.60 | 194,339,441.17 | 134,683,297.94 | 102,232,381.64 | 360,006,472.64 | 243,460,032.56 | 175,828,559.79 | 93,816,402.19 |
| 利润总额(元) | 116,834,898.90 | 203,523,478.93 | 218,776,319.04 | 134,760,019.43 | 102,356,233.78 | 360,330,425.31 | 301,961,473.23 | 234,109,504.90 | 151,803,912.40 |
| 净利润(元) | 101,346,703.53 | 178,672,039.16 | 187,652,324.30 | 113,669,982.98 | 83,549,827.62 | 319,910,826.87 | 257,198,189.23 | 195,746,011.55 | 125,796,128.32 |
| 归属于母公司股东的净利润(元) | 104,108,160.35 | 181,860,747.32 | 197,855,106.96 | 119,025,836.94 | 85,946,847.70 | 323,414,382.52 | 268,398,353.54 | 201,856,775.83 | 128,247,521.34 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 53.14 | 43.26 | 42.93 | 41.81 | 39.25 | 38.59 | 39.41 | 38.17 | 40.48 |
| 销售净利率(%) | 21.98 | 9.85 | 12.80 | 10.76 | 13.74 | 13.89 | 15.60 | 17.22 | 22.78 |
| 净资产收益率(%) | 4.20 | 7.41 | 8.15 | 5.21 | 3.59 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.03 | 7.08 | 7.70 | 4.56 | 3.80 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.18 | 7.19 | 7.85 | 4.55 | 3.19 | 13.57 | 11.29 | 8.82 | 5.50 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.36 | 1.81 | 1.43 | 1.10 | 0.72 | - | - | - | - |
| 应收账款周转率(次) | 1.20 | 4.59 | 3.95 | 2.26 | 1.34 | - | - | - | - |
| 总资产周转率(次) | 0.16 | 0.65 | 0.53 | 0.38 | 0.21 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 10.83 | 10.56 | 9.46 | 19.16 | 17.92 | 13.28 | 14.58 | 17.37 | 16.82 |
| 股东权益比率(%) | 88.57 | 88.75 | 90.11 | 81.60 | 82.71 | 87.33 | 86.15 | 83.21 | 83.61 |
| 已获利息倍数(倍) | -889.13 | -30.84 | -31.44 | -15.18 | 15.32 | -3.86 | -2.43 | -3.39 | 43.77 |
| 流动比率 | 7.58 | 7.90 | 8.93 | 3.64 | 4.18 | 6.06 | 5.45 | 4.56 | 4.74 |
| 速动比率 | 5.04 | 4.84 | 4.69 | 1.93 | 2.49 | 3.96 | 3.61 | 3.40 | 3.66 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -24.19 | -21.24 | -11.09 | -7.05 | 10.14 | 22.86 | 20.50 | 30.23 | 41.16 |
| 营业利润增长率(%) | 14.45 | -43.24 | -20.18 | -23.40 | 8.97 | 71.97 | 12.35 | 62.45 | 36.94 |
| 税后利润增长率(%) | 21.13 | -43.77 | -26.28 | -41.03 | -32.98 | 78.60 | 41.32 | 126.42 | 135.93 |
| 净资产增长率(%) | -4.70 | 0.19 | 3.37 | 9.45 | 12.42 | 15.19 | 12.12 | 7.47 | 5.70 |
| 总资产增长率(%) | -11.01 | -1.42 | -1.17 | 11.61 | 13.63 | 11.86 | 16.90 | 16.42 | 14.06 |