| 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) | 656,936,699.24 | 4,813,052,850.50 | 2,977,816,439.49 | 1,669,642,712.33 | 804,851,686.63 | 3,126,689,952.42 | 2,122,634,871.05 | 1,278,027,751.65 | 557,363,528.65 |
| 营业利润(元) | 65,011,145.86 | 339,651,221.54 | 277,032,079.89 | 136,916,709.39 | 105,073,406.30 | 297,915,383.79 | 195,771,699.13 | 117,286,873.79 | 72,240,174.42 |
| 利润总额(元) | 64,852,466.77 | 334,910,571.21 | 273,158,811.60 | 136,852,940.92 | 104,953,535.54 | 297,541,992.47 | 196,564,851.31 | 117,199,344.72 | 71,854,261.09 |
| 净利润(元) | 55,669,083.66 | 294,096,218.73 | 233,244,079.52 | 116,344,134.38 | 89,268,131.14 | 270,146,880.75 | 165,634,475.83 | 98,815,342.57 | 60,727,971.72 |
| 归属于母公司股东的净利润(元) | 54,653,890.26 | 292,405,845.68 | 236,121,522.38 | 118,358,458.23 | 90,628,332.30 | 274,887,502.66 | 166,498,370.10 | 100,363,147.48 | 62,445,815.07 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 20.12 | 18.09 | 19.51 | 18.99 | 22.13 | 18.37 | 17.99 | 16.21 | 15.03 |
| 销售净利率(%) | 8.47 | 6.11 | 7.83 | 6.97 | 11.09 | 8.64 | 7.80 | 7.73 | 10.90 |
| 净资产收益率(%) | 1.29 | 7.01 | 5.79 | 2.93 | 2.61 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.95 | 5.13 | 4.08 | 2.26 | 1.94 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.84 | 4.74 | 3.72 | 2.00 | 1.59 | 5.36 | 3.30 | 2.05 | 1.40 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.29 | 2.20 | 1.19 | 0.72 | 0.38 | - | - | - | - |
| 应收账款周转率(次) | 0.29 | 2.09 | 1.45 | 0.94 | 0.40 | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.64 | 0.39 | 0.24 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 45.63 | 44.87 | 48.80 | 44.83 | 39.12 | 43.41 | 41.89 | 40.28 | 50.00 |
| 股东权益比率(%) | 53.63 | 54.64 | 50.85 | 54.97 | 60.60 | 56.33 | 57.77 | 59.38 | 49.69 |
| 已获利息倍数(倍) | 11.65 | 7.55 | 8.65 | 6.92 | 7.43 | -22.64 | -1.62 | -3.94 | 15.22 |
| 流动比率 | 1.96 | 1.95 | 1.77 | 1.91 | 2.24 | 2.05 | 2.11 | 2.21 | 1.70 |
| 速动比率 | 1.30 | 1.34 | 1.10 | 1.14 | 1.49 | 1.39 | 1.40 | 1.53 | 1.06 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -18.38 | 53.93 | 40.29 | 30.64 | 44.40 | -18.84 | -9.45 | -8.32 | 58.03 |
| 营业利润增长率(%) | -38.13 | 14.01 | 41.51 | 16.74 | 45.45 | 3.00 | -19.62 | -44.21 | -21.13 |
| 税后利润增长率(%) | -39.69 | 6.37 | 41.82 | 17.93 | 45.13 | 6.33 | -18.91 | -43.79 | -18.15 |
| 净资产增长率(%) | 5.39 | 6.44 | 7.74 | 6.26 | 46.37 | 46.45 | 44.32 | 45.40 | 5.80 |
| 总资产增长率(%) | 19.09 | 9.73 | 22.41 | 14.78 | 20.01 | 23.52 | 23.74 | 30.91 | 20.33 |