| 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) | 519,450,050.36 | 2,174,131,033.42 | 1,569,845,460.39 | 1,032,475,783.38 | 527,286,393.92 | 2,122,705,317.42 | 1,632,853,473.87 | 1,125,411,759.81 | 519,765,405.51 |
| 营业利润(元) | 49,988,476.89 | 104,732,726.66 | 119,119,738.02 | 98,026,605.40 | 43,377,486.42 | 121,240,720.69 | 148,970,873.01 | 122,994,069.63 | 46,779,827.74 |
| 利润总额(元) | 50,024,468.06 | 101,496,409.33 | 118,786,583.08 | 98,011,740.73 | 43,389,503.48 | 118,844,765.15 | 148,635,226.68 | 122,967,024.61 | 47,013,644.51 |
| 净利润(元) | 47,574,039.07 | 94,434,493.92 | 113,857,343.09 | 95,673,737.96 | 40,439,624.37 | 118,040,486.95 | 138,059,278.94 | 111,923,754.70 | 43,496,662.89 |
| 归属于母公司股东的净利润(元) | 45,143,153.81 | 86,457,012.48 | 103,065,407.57 | 89,359,336.53 | 36,920,074.20 | 75,543,369.47 | 102,457,820.96 | 86,691,851.01 | 31,771,635.03 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 34.18 | 29.55 | 31.10 | 29.89 | 29.41 | 28.92 | 28.61 | 28.62 | 30.40 |
| 销售净利率(%) | 9.16 | 4.34 | 7.25 | 9.27 | 7.67 | 5.56 | 8.46 | 9.95 | 8.37 |
| 净资产收益率(%) | 2.00 | 3.87 | 4.37 | 3.76 | 1.56 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.29 | 3.00 | 2.89 | 2.24 | 1.43 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.98 | 2.07 | 2.46 | 2.23 | 0.95 | 2.08 | 2.79 | 2.45 | 0.91 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.47 | 2.28 | 1.74 | 1.03 | 0.56 | - | - | - | - |
| 应收账款周转率(次) | 1.16 | 4.99 | 4.00 | 2.95 | 1.37 | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.44 | 0.31 | 0.22 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 54.75 | 53.85 | 52.43 | 50.20 | 46.20 | 46.17 | 40.35 | 34.69 | 34.13 |
| 股东权益比率(%) | 40.38 | 41.20 | 42.50 | 44.52 | 49.29 | 49.31 | 52.66 | 58.08 | 58.73 |
| 已获利息倍数(倍) | 4.25 | 3.11 | 5.63 | 15.68 | 3.26 | 17.43 | -24.51 | 29.73 | 3.76 |
| 流动比率 | 1.02 | 0.90 | 0.95 | 1.01 | 1.11 | 1.05 | 1.16 | 1.35 | 1.44 |
| 速动比率 | 0.66 | 0.59 | 0.64 | 0.60 | 0.65 | 0.63 | 0.76 | 0.83 | 0.92 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -1.49 | 2.42 | -3.86 | -8.26 | 1.45 | 2.15 | 13.48 | 17.11 | 12.46 |
| 营业利润增长率(%) | 15.24 | -13.62 | -20.04 | -20.30 | -7.27 | -13.22 | 4.69 | -3.72 | -42.51 |
| 税后利润增长率(%) | 22.27 | 14.34 | 0.59 | 3.08 | 16.20 | -19.63 | -7.09 | -15.27 | -54.61 |
| 净资产增长率(%) | 0.13 | 1.13 | -7.14 | -9.82 | -8.72 | -8.88 | -1.23 | 49.89 | 45.09 |
| 总资产增长率(%) | 22.23 | 20.97 | 15.06 | 17.65 | 8.76 | 10.85 | 18.37 | 20.79 | 14.85 |