| 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) | 673,427,362.24 | 2,488,689,449.42 | 1,912,585,198.85 | 1,445,114,063.56 | 691,865,297.91 | 2,611,358,645.25 | 1,911,553,194.42 | 1,328,182,970.19 | 531,501,963.70 |
| 营业利润(元) | 174,062,719.73 | 367,272,853.31 | 423,585,193.70 | 436,187,692.05 | 190,033,771.01 | 470,749,771.92 | 368,675,398.51 | 352,742,993.33 | 77,491,524.59 |
| 利润总额(元) | 174,698,379.47 | 364,134,640.65 | 426,062,079.58 | 438,096,692.32 | 190,921,050.74 | 463,820,558.14 | 388,129,657.50 | 354,496,054.66 | 77,947,546.64 |
| 净利润(元) | 153,559,136.39 | 387,547,969.46 | 402,337,580.68 | 382,917,610.15 | 173,439,957.62 | 464,964,281.52 | 387,454,827.21 | 331,108,956.69 | 82,939,835.83 |
| 归属于母公司股东的净利润(元) | 143,197,078.56 | 330,655,551.54 | 328,019,793.61 | 315,998,544.14 | 140,884,273.51 | 400,810,788.88 | 340,504,746.79 | 287,217,340.58 | 71,892,891.62 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | - | - | - | - | - | - | - | - | - |
| 销售净利率(%) | 22.80 | 15.57 | 21.04 | 26.50 | 25.07 | 17.81 | 20.27 | 24.93 | 15.60 |
| 净资产收益率(%) | 0.96 | 2.25 | 2.23 | 2.16 | 0.96 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.38 | 0.78 | 0.87 | 0.91 | 0.41 | - | - | - | - |
| 投入资本回报率ROIC(%) | - | - | - | - | - | - | - | - | - |
| 营运能力： | |||||||||
| 存货周转率(次) | - | - | - | - | - | - | - | - | - |
| 应收账款周转率(次) | - | - | - | - | - | - | - | - | - |
| 总资产周转率(次) | 0.01 | 0.05 | 0.04 | 0.03 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 65.34 | 66.23 | 69.86 | 69.19 | 67.06 | 68.08 | 67.64 | 67.36 | 67.69 |
| 股东权益比率(%) | 33.64 | 32.73 | 28.82 | 29.42 | 31.52 | 30.56 | 31.11 | 31.38 | 31.12 |
| 已获利息倍数(倍) | - | - | - | - | - | - | - | - | - |
| 流动比率 | - | - | - | - | - | - | - | - | - |
| 速动比率 | - | - | - | - | - | - | - | - | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -2.67 | -4.70 | 0.05 | 8.80 | 30.17 | -19.77 | -20.90 | -9.08 | 46.16 |
| 营业利润增长率(%) | -8.40 | -21.98 | 14.89 | 23.66 | 145.23 | -51.86 | -55.82 | -23.48 | 3,898.30 |
| 税后利润增长率(%) | 1.64 | -17.50 | -3.67 | 10.02 | 95.96 | -46.22 | -45.53 | -18.34 | 421.77 |
| 净资产增长率(%) | 2.23 | 1.43 | 1.48 | 1.53 | 1.80 | 1.33 | 1.66 | 3.37 | 4.45 |
| 总资产增长率(%) | -4.22 | -5.28 | 9.55 | 8.27 | 0.50 | 10.80 | 1.93 | 8.21 | 9.57 |