| 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) | 820,542,180.61 | 2,700,009,830.42 | 2,059,741,138.19 | 1,391,136,631.35 | 653,569,899.22 | 2,830,430,917.32 | 2,391,271,219.87 | 1,552,821,941.53 | 691,378,543.04 |
| 营业利润(元) | 60,875,886.13 | 213,427,736.30 | 209,435,053.77 | 171,202,426.34 | 70,396,207.29 | 201,680,305.61 | 209,087,761.04 | 134,622,643.06 | 63,291,902.62 |
| 利润总额(元) | 61,083,301.09 | 212,760,472.86 | 208,842,557.12 | 170,805,416.43 | 69,992,404.54 | 200,321,817.30 | 210,257,559.59 | 135,470,383.23 | 63,282,974.80 |
| 净利润(元) | 52,200,682.73 | 175,920,672.38 | 170,652,583.49 | 139,713,465.19 | 61,507,661.82 | 167,967,464.56 | 172,108,316.34 | 113,975,469.54 | 52,707,716.88 |
| 归属于母公司股东的净利润(元) | 50,743,690.68 | 158,930,546.85 | 153,922,070.79 | 127,174,640.79 | 59,858,565.50 | 154,801,510.19 | 152,412,263.98 | 102,133,689.81 | 49,093,755.72 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 10.20 | 12.73 | 14.04 | 12.97 | 12.76 | 12.73 | 12.12 | 11.80 | 15.68 |
| 销售净利率(%) | 6.37 | 6.54 | 8.33 | 10.09 | 9.44 | 5.94 | 7.20 | 7.35 | 7.63 |
| 净资产收益率(%) | 2.31 | 7.43 | 7.22 | 6.06 | 2.91 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.16 | 4.34 | 3.89 | 2.99 | 1.73 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.20 | 3.86 | 3.70 | 3.12 | 1.47 | 3.76 | 3.86 | 2.74 | 1.23 |
| 营运能力： | |||||||||
| 存货周转率(次) | 27.54 | 58.33 | 49.85 | 69.61 | 32.60 | - | - | - | - |
| 应收账款周转率(次) | 2.16 | 7.20 | 4.75 | 3.20 | 1.70 | - | - | - | - |
| 总资产周转率(次) | 0.18 | 0.60 | 0.47 | 0.35 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 49.51 | 51.61 | 51.39 | 50.03 | 51.89 | 50.58 | 47.37 | 40.64 | 48.77 |
| 股东权益比率(%) | 48.92 | 46.88 | 46.91 | 48.31 | 46.71 | 48.00 | 50.66 | 57.24 | 49.57 |
| 已获利息倍数(倍) | -6.98 | -11.65 | -4.48 | -2.37 | 18.17 | -6.15 | -5.60 | -1.89 | 8.08 |
| 流动比率 | 1.57 | 1.57 | 1.60 | 1.65 | 1.61 | 1.64 | 1.72 | 1.99 | 1.77 |
| 速动比率 | 1.37 | 1.39 | 1.53 | 1.58 | 1.54 | 1.58 | 1.52 | 1.85 | 1.71 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 25.71 | -4.80 | -14.23 | -10.78 | -5.66 | 2.54 | 4.14 | 22.94 | -30.26 |
| 营业利润增长率(%) | -13.52 | 5.82 | 0.17 | 27.17 | 11.22 | -33.45 | -6.91 | -6.62 | 6.61 |
| 税后利润增长率(%) | -15.23 | 2.76 | 0.99 | 24.52 | 21.93 | -34.57 | -12.88 | -8.96 | 3.72 |
| 净资产增长率(%) | 6.30 | 6.93 | 6.61 | 8.15 | 7.17 | 5.97 | 8.75 | 9.74 | 10.91 |
| 总资产增长率(%) | 1.50 | 9.25 | 15.13 | 28.14 | 13.74 | -7.28 | -8.30 | -24.00 | -10.30 |