| 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) | 743,170,048.30 | 3,102,580,918.31 | 2,320,697,373.46 | 1,551,718,494.95 | 790,491,584.29 | 3,009,229,135.39 | 2,304,900,078.00 | 1,564,430,600.00 | 741,447,582.31 |
| 营业利润(元) | 92,031,021.79 | 355,963,134.86 | 309,256,566.41 | 221,249,422.95 | 107,824,648.14 | 312,351,566.18 | 412,730,626.33 | 326,973,234.12 | 148,675,626.89 |
| 利润总额(元) | 91,449,666.94 | 334,611,917.49 | 298,329,891.38 | 218,196,363.20 | 108,191,544.91 | 310,733,580.60 | 410,300,139.86 | 326,824,378.66 | 148,408,289.37 |
| 净利润(元) | 70,882,477.49 | 276,195,978.23 | 243,202,863.58 | 182,144,046.67 | 83,634,871.69 | 244,566,669.42 | 340,281,172.43 | 271,699,716.95 | 121,123,292.51 |
| 归属于母公司股东的净利润(元) | 70,793,791.49 | 276,711,481.05 | 243,497,180.53 | 184,018,599.78 | 86,951,244.72 | 256,825,059.58 | 348,705,350.31 | 274,306,819.79 | 120,327,135.61 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 38.74 | 37.33 | 36.97 | 36.01 | 37.09 | 40.49 | 40.81 | 43.38 | 45.21 |
| 销售净利率(%) | 9.54 | 8.90 | 10.48 | 11.74 | 10.58 | 8.13 | 14.76 | 17.37 | 16.34 |
| 净资产收益率(%) | 1.84 | 7.31 | 6.06 | 4.72 | 2.23 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.70 | 6.11 | 4.82 | 3.24 | 2.15 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.49 | 6.07 | 5.39 | 3.90 | 1.89 | 5.51 | 6.97 | 5.62 | 2.52 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.62 | 2.50 | 1.72 | 1.22 | 0.64 | - | - | - | - |
| 应收账款周转率(次) | 1.90 | 8.64 | 6.33 | 3.89 | 2.03 | - | - | - | - |
| 总资产周转率(次) | 0.14 | 0.58 | 0.40 | 0.27 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 27.85 | 26.47 | 27.60 | 33.73 | 31.44 | 31.70 | 31.96 | 32.02 | 27.41 |
| 股东权益比率(%) | 71.95 | 73.32 | 72.17 | 66.09 | 68.41 | 68.07 | 67.77 | 67.59 | 71.56 |
| 已获利息倍数(倍) | 50.33 | -43.18 | -12.97 | -6.43 | 10.23 | -10.14 | -9.61 | -21.35 | 19.46 |
| 流动比率 | 2.70 | 3.08 | 3.85 | 2.45 | 2.63 | 2.07 | 3.08 | 3.07 | 3.42 |
| 速动比率 | 1.69 | 1.89 | 2.29 | 1.64 | 1.72 | 1.17 | 1.55 | 1.59 | 1.80 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -5.99 | 3.10 | 0.69 | -0.81 | 6.61 | -16.78 | -14.78 | -11.96 | -17.74 |
| 营业利润增长率(%) | -14.65 | 13.96 | -25.07 | -32.33 | -27.48 | -66.68 | -47.88 | -45.72 | -58.67 |
| 税后利润增长率(%) | -18.58 | 7.50 | -30.17 | -32.92 | -27.74 | -67.44 | -47.59 | -45.87 | -59.91 |
| 净资产增长率(%) | 7.80 | 7.48 | -6.93 | -3.83 | -9.16 | -8.14 | 10.90 | 10.89 | 8.68 |
| 总资产增长率(%) | 2.50 | -1.33 | -12.60 | -1.65 | -4.98 | -8.37 | 8.59 | 7.32 | -0.91 |