| 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) | 752,133,790.48 | 3,355,070,109.54 | 2,383,938,356.72 | 1,369,698,088.21 | 623,643,966.44 | 3,015,294,339.82 | 2,096,771,812.37 | 1,247,346,556.30 | 562,010,168.13 |
| 营业利润(元) | 97,893,585.55 | 313,531,816.78 | 200,102,914.65 | 61,673,756.69 | 26,293,746.63 | 364,443,683.63 | 84,046,829.81 | 59,248,294.77 | 25,233,935.45 |
| 利润总额(元) | 96,186,178.32 | 302,522,351.57 | 195,939,494.63 | 59,436,286.40 | 25,587,761.70 | 366,614,170.79 | 84,935,792.60 | 60,875,987.78 | 24,338,167.47 |
| 净利润(元) | 90,718,987.55 | 295,562,833.48 | 201,189,515.80 | 71,643,541.01 | 28,397,754.71 | 391,644,290.89 | 102,496,866.75 | 69,876,284.74 | 26,668,643.17 |
| 归属于母公司股东的净利润(元) | 91,955,910.47 | 295,111,611.86 | 200,742,251.05 | 75,075,253.96 | 28,749,239.94 | 277,002,781.63 | 103,051,293.75 | 69,822,217.46 | 26,203,211.37 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 68.78 | 71.02 | 71.03 | 71.28 | 72.81 | 69.51 | 67.87 | 68.93 | 69.72 |
| 销售净利率(%) | 12.06 | 8.81 | 8.44 | 5.23 | 4.55 | 12.99 | 4.89 | 5.60 | 4.75 |
| 净资产收益率(%) | 2.24 | 8.18 | 5.81 | 2.21 | 0.85 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.50 | 5.13 | 3.63 | 1.21 | 0.61 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.50 | 5.31 | 3.72 | 1.37 | 0.53 | 6.01 | 2.31 | 1.53 | 0.62 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.72 | 3.10 | 2.20 | 1.14 | 0.51 | - | - | - | - |
| 应收账款周转率(次) | 1.06 | 4.39 | 3.20 | 2.32 | 1.06 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.53 | 0.41 | 0.23 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 37.40 | 37.31 | 34.25 | 36.54 | 38.06 | 48.17 | 47.85 | 49.66 | 43.68 |
| 股东权益比率(%) | 62.79 | 62.83 | 65.61 | 61.94 | 60.45 | 50.21 | 50.94 | 49.19 | 55.09 |
| 已获利息倍数(倍) | 25.05 | 13.89 | 12.16 | 5.12 | 3.51 | 9.50 | 4.02 | 4.49 | 3.03 |
| 流动比率 | 1.89 | 1.76 | 1.69 | 1.61 | 1.71 | 1.38 | 1.27 | 1.38 | 1.23 |
| 速动比率 | 1.66 | 1.53 | 1.41 | 1.32 | 1.40 | 1.10 | 0.96 | 1.12 | 0.97 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 20.60 | 11.27 | 13.70 | 9.81 | 10.97 | 8.73 | 9.71 | -2.26 | -22.81 |
| 营业利润增长率(%) | 272.31 | -13.97 | 138.09 | 4.09 | 4.20 | -28.86 | -80.85 | -87.79 | -94.59 |
| 税后利润增长率(%) | 219.86 | 6.51 | 94.80 | 7.52 | 9.72 | -19.72 | -62.54 | -78.20 | -90.88 |
| 净资产增长率(%) | 9.70 | 37.70 | 44.14 | 40.18 | 37.89 | 6.82 | 1.52 | 0.11 | -11.05 |
| 总资产增长率(%) | 5.61 | 10.01 | 11.90 | 11.33 | 25.66 | 20.79 | 14.22 | 16.87 | 0.31 |