| 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) | 912,111,557.30 | 3,765,029,157.39 | 2,875,996,087.35 | 2,007,800,735.97 | 884,757,223.79 | 3,526,074,014.59 | 2,724,091,941.22 | 1,817,800,101.48 | 790,128,774.75 |
| 营业利润(元) | 33,768,301.96 | 155,811,523.80 | 115,515,407.35 | 80,447,001.63 | 28,285,253.04 | 82,599,448.05 | 89,858,235.20 | 62,212,273.43 | 28,848,968.30 |
| 利润总额(元) | 34,978,346.74 | 155,030,273.75 | 115,506,485.41 | 80,639,650.35 | 29,208,148.04 | 84,063,649.42 | 88,888,893.56 | 62,048,736.16 | 28,488,657.13 |
| 净利润(元) | 32,435,251.88 | 145,104,687.15 | 109,286,037.49 | 75,798,205.01 | 28,536,640.95 | 81,621,141.63 | 87,974,536.22 | 60,768,579.94 | 28,171,380.12 |
| 归属于母公司股东的净利润(元) | 33,069,061.32 | 146,459,336.41 | 109,755,259.23 | 76,625,769.48 | 28,890,946.69 | 83,874,457.91 | 90,078,348.53 | 62,404,176.15 | 28,945,627.97 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 11.43 | 12.17 | 12.17 | 11.85 | 11.42 | 11.70 | 12.04 | 12.27 | 13.27 |
| 销售净利率(%) | 3.56 | 3.85 | 3.80 | 3.78 | 3.23 | 2.31 | 3.23 | 3.34 | 3.57 |
| 净资产收益率(%) | 1.92 | 9.48 | 7.25 | 5.18 | 1.98 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.27 | 5.58 | 4.53 | 3.10 | 1.23 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.19 | 5.62 | 4.26 | 3.00 | 1.15 | 3.51 | 3.77 | 2.65 | 1.25 |
| 营运能力： | |||||||||
| 存货周转率(次) | 2.16 | 8.68 | 8.18 | 5.18 | 2.07 | - | - | - | - |
| 应收账款周转率(次) | 0.85 | 3.92 | 3.09 | 1.82 | 0.94 | - | - | - | - |
| 总资产周转率(次) | 0.30 | 1.26 | 1.01 | 0.70 | 0.32 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 42.99 | 43.18 | 40.98 | 43.66 | 42.87 | 53.10 | 52.00 | 52.90 | 51.85 |
| 股东权益比率(%) | 56.66 | 56.44 | 58.59 | 55.94 | 56.71 | 46.47 | 47.54 | 46.65 | 47.64 |
| 已获利息倍数(倍) | 10.54 | 14.25 | 9.56 | 10.41 | 6.63 | 3.82 | 4.04 | 3.64 | 3.36 |
| 流动比率 | 1.85 | 1.79 | 2.19 | 2.05 | 2.09 | 2.09 | 2.30 | 2.39 | 2.49 |
| 速动比率 | 1.51 | 1.47 | 1.84 | 1.75 | 1.72 | 1.69 | 1.90 | 1.96 | 1.99 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 3.09 | 6.78 | 5.58 | 10.45 | 11.98 | 9.62 | 11.08 | 20.18 | 17.31 |
| 营业利润增长率(%) | 19.38 | 88.64 | 28.55 | 29.31 | -1.95 | -36.88 | -29.89 | -27.70 | -32.25 |
| 税后利润增长率(%) | 14.46 | 74.62 | 21.84 | 22.79 | -0.19 | -33.85 | -25.50 | -21.46 | -25.40 |
| 净资产增长率(%) | 7.80 | 31.47 | 31.02 | 32.15 | 31.13 | 8.10 | 5.49 | 7.22 | 8.06 |
| 总资产增长率(%) | 7.90 | 8.24 | 6.31 | 10.22 | 10.15 | 9.57 | 8.73 | 14.62 | 10.56 |