| 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) | 953,796,452.37 | 3,628,646,716.66 | 2,680,276,976.57 | 1,831,783,208.21 | 940,067,932.73 | 2,960,327,510.53 | 2,101,210,475.64 | 1,407,834,460.92 | 684,767,423.16 |
| 营业利润(元) | 98,132,064.03 | 223,797,433.72 | 281,266,954.27 | 193,426,259.52 | 96,343,364.67 | 339,278,841.34 | 246,014,937.70 | 180,139,715.22 | 91,740,495.31 |
| 利润总额(元) | 98,004,513.59 | 223,542,274.71 | 280,609,541.74 | 193,115,640.03 | 96,338,176.06 | 336,660,081.83 | 243,716,573.95 | 177,887,140.91 | 91,725,600.39 |
| 净利润(元) | 85,579,639.52 | 180,890,704.40 | 241,569,498.37 | 165,865,140.73 | 83,872,687.74 | 299,260,630.87 | 206,912,223.70 | 150,584,344.71 | 79,460,357.63 |
| 归属于母公司股东的净利润(元) | 83,802,540.26 | 173,270,010.97 | 235,571,201.16 | 161,557,606.31 | 81,789,438.13 | 290,344,896.74 | 200,962,535.01 | 146,851,172.95 | 77,507,492.02 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 20.53 | 19.46 | 19.95 | 18.78 | 18.15 | 22.28 | 22.74 | 23.45 | 25.41 |
| 销售净利率(%) | 8.97 | 4.99 | 9.01 | 9.05 | 8.92 | 10.11 | 9.85 | 10.70 | 11.60 |
| 净资产收益率(%) | 3.43 | 7.34 | 10.05 | 6.95 | 3.41 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.50 | 6.36 | 7.73 | 5.39 | 2.62 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.78 | 5.85 | 7.88 | 5.38 | 2.70 | 10.18 | 7.31 | 5.46 | 2.85 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.58 | 6.36 | 4.12 | 2.97 | 1.69 | - | - | - | - |
| 应收账款周转率(次) | 1.33 | 6.67 | 5.19 | 3.74 | 1.49 | - | - | - | - |
| 总资产周转率(次) | 0.23 | 0.93 | 0.69 | 0.48 | 0.24 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 41.17 | 39.57 | 40.28 | 39.97 | 40.32 | 37.80 | 36.72 | 36.18 | 35.11 |
| 股东权益比率(%) | 58.02 | 59.45 | 58.82 | 59.17 | 58.91 | 61.28 | 62.38 | 62.95 | 64.08 |
| 已获利息倍数(倍) | 16.19 | 9.83 | 15.90 | 16.56 | 16.36 | 15.66 | 15.79 | 17.79 | 17.36 |
| 流动比率 | 2.00 | 2.04 | 2.16 | 2.11 | 2.11 | 2.21 | 2.06 | 1.91 | 2.01 |
| 速动比率 | 1.48 | 1.50 | 1.51 | 1.46 | 1.54 | 1.52 | 1.31 | 1.26 | 1.38 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 1.46 | 22.58 | 27.56 | 30.11 | 37.28 | 6.61 | 0.16 | 2.94 | 1.00 |
| 营业利润增长率(%) | 1.86 | -34.04 | 14.33 | 7.38 | 5.02 | 1.13 | -15.93 | -8.25 | 7.87 |
| 税后利润增长率(%) | 2.46 | -40.73 | 17.22 | 10.01 | 5.52 | -0.35 | -17.91 | -10.60 | 7.98 |
| 净资产增长率(%) | -3.29 | -3.63 | 2.74 | 5.95 | 7.80 | 7.86 | 6.03 | 7.54 | 10.02 |
| 总资产增长率(%) | -1.81 | -1.46 | 8.98 | 12.72 | 17.25 | 13.36 | 17.06 | 14.33 | 20.27 |