| 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) | 1,033,588,176.38 | 5,433,429,520.60 | 3,734,505,909.50 | 2,341,074,205.22 | 979,117,163.90 | 5,264,160,217.48 | 3,572,151,188.39 | 2,117,690,034.02 | 945,217,946.84 |
| 营业利润(元) | 111,058,394.74 | 325,487,614.04 | 302,338,269.80 | 160,728,846.15 | 56,516,450.07 | 190,201,759.17 | 176,082,881.59 | 86,086,963.03 | 70,804,234.58 |
| 利润总额(元) | 110,903,145.62 | 312,627,945.71 | 290,096,092.26 | 150,353,304.10 | 54,804,588.27 | 188,821,429.74 | 178,352,964.79 | 86,184,161.71 | 70,479,648.20 |
| 净利润(元) | 94,045,926.78 | 225,678,439.09 | 235,051,313.46 | 121,779,012.58 | 44,769,869.63 | 135,424,278.91 | 140,677,246.92 | 64,759,945.91 | 56,929,322.77 |
| 归属于母公司股东的净利润(元) | 89,282,180.28 | 200,581,177.63 | 215,968,006.18 | 110,718,716.19 | 39,933,917.31 | 115,521,202.92 | 134,140,156.47 | 57,132,156.45 | 54,653,224.12 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 35.62 | 37.75 | 38.02 | 37.97 | 35.11 | 30.20 | 33.63 | 31.49 | 33.91 |
| 销售净利率(%) | 9.10 | 4.15 | 6.29 | 5.20 | 4.57 | 2.57 | 3.94 | 3.06 | 6.02 |
| 净资产收益率(%) | 3.83 | 8.86 | 9.46 | 5.07 | 1.86 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.42 | 4.19 | 3.87 | 2.14 | 0.83 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.11 | 4.85 | 5.23 | 2.66 | 0.96 | 2.59 | 3.14 | 1.27 | 1.22 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.62 | 3.41 | 1.88 | 1.17 | 0.54 | - | - | - | - |
| 应收账款周转率(次) | 0.79 | 4.15 | 3.05 | 2.11 | 0.96 | - | - | - | - |
| 总资产周转率(次) | 0.13 | 0.66 | 0.45 | 0.29 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 67.45 | 68.40 | 69.47 | 69.94 | 71.21 | 72.15 | 71.52 | 71.33 | 71.60 |
| 股东权益比率(%) | 30.31 | 29.42 | 28.49 | 28.05 | 26.89 | 26.04 | 26.84 | 26.83 | 26.61 |
| 已获利息倍数(倍) | 22.74 | 11.53 | 11.04 | 8.45 | 5.69 | 3.13 | 3.27 | 2.54 | 3.53 |
| 流动比率 | 1.45 | 1.34 | 1.56 | 1.39 | 1.51 | 1.51 | 1.28 | 1.08 | 1.09 |
| 速动比率 | 1.15 | 1.07 | 1.22 | 1.06 | 1.14 | 1.19 | 0.81 | 0.66 | 0.72 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 5.56 | 3.22 | 4.55 | 10.55 | 3.59 | 1.50 | -2.47 | -8.96 | 8.68 |
| 营业利润增长率(%) | 96.51 | 71.13 | 71.70 | 86.71 | -20.18 | 126.48 | -18.15 | -52.41 | 3.59 |
| 税后利润增长率(%) | 123.57 | 73.63 | 61.00 | 93.79 | -26.93 | 114.83 | -15.07 | -58.49 | 7.13 |
| 净资产增长率(%) | 12.50 | 10.46 | 9.02 | 8.23 | 4.91 | 5.63 | -26.71 | -29.11 | -27.15 |
| 总资产增长率(%) | -0.18 | -2.27 | 2.73 | 3.52 | 3.81 | 3.79 | -6.52 | -8.70 | -6.28 |