| 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) | 580,956,061.58 | 2,606,950,627.79 | 1,987,984,870.25 | 1,307,291,968.17 | 603,084,667.07 | 3,017,025,703.59 | 2,296,377,047.62 | 1,537,034,966.75 | 753,994,832.50 |
| 营业利润(元) | 56,281,708.07 | 337,666,843.60 | 322,210,675.72 | 239,039,804.85 | 93,100,075.32 | 832,154,000.71 | 692,706,584.24 | 492,767,256.85 | 260,875,694.74 |
| 利润总额(元) | 55,823,936.33 | 336,259,649.18 | 321,777,386.70 | 238,383,687.31 | 92,958,062.38 | 831,742,191.05 | 692,368,751.10 | 492,535,896.38 | 260,707,433.01 |
| 净利润(元) | 50,661,163.32 | 295,190,241.94 | 287,520,452.97 | 210,227,171.20 | 81,215,843.82 | 816,428,442.35 | 602,005,428.82 | 427,911,897.04 | 227,895,969.21 |
| 归属于母公司股东的净利润(元) | 50,793,526.07 | 296,084,451.21 | 287,931,420.85 | 210,489,498.54 | 81,350,922.64 | 817,303,048.49 | 602,393,824.93 | 428,155,779.54 | 228,005,913.96 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 21.55 | 24.51 | 26.18 | 27.30 | 27.79 | 33.38 | 35.34 | 37.75 | 38.81 |
| 销售净利率(%) | 8.72 | 11.32 | 14.46 | 16.08 | 13.47 | 27.06 | 26.22 | 27.84 | 30.23 |
| 净资产收益率(%) | 1.15 | 6.80 | 6.78 | 5.11 | 2.02 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.97 | 5.35 | 5.19 | 3.79 | 1.94 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.85 | 5.50 | 5.31 | 3.98 | 1.59 | 17.87 | 13.83 | 9.93 | 5.34 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.80 | 7.74 | 5.35 | 3.66 | 1.66 | - | - | - | - |
| 应收账款周转率(次) | 1.20 | 6.10 | 4.02 | 2.68 | 1.23 | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.44 | 0.35 | 0.24 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 32.47 | 29.38 | 30.25 | 27.38 | 24.18 | 23.77 | 20.98 | 23.43 | 25.86 |
| 股东权益比率(%) | 67.61 | 70.71 | 69.83 | 72.70 | 75.91 | 76.32 | 79.10 | 76.66 | 74.22 |
| 已获利息倍数(倍) | 14.79 | -17.31 | -12.45 | -7.27 | 9.33 | -94.72 | -20.92 | -59.73 | 29.89 |
| 流动比率 | 2.66 | 3.45 | 3.98 | 3.99 | 3.99 | 4.11 | 4.12 | 3.39 | 2.96 |
| 速动比率 | 2.41 | 3.09 | 3.55 | 3.56 | 3.51 | 3.63 | 3.55 | 2.93 | 2.60 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -3.67 | -13.59 | -13.43 | -14.95 | -20.01 | 20.37 | 25.26 | 30.42 | 36.05 |
| 营业利润增长率(%) | -39.55 | -59.42 | -53.49 | -51.49 | -64.31 | 26.02 | 42.18 | 63.87 | 114.35 |
| 税后利润增长率(%) | -37.56 | -63.77 | -52.20 | -50.84 | -64.32 | 42.78 | 43.14 | 64.99 | 115.00 |
| 净资产增长率(%) | 4.17 | 5.04 | 10.44 | 13.41 | 16.36 | 21.63 | 20.72 | 21.37 | 21.28 |
| 总资产增长率(%) | 16.95 | 13.37 | 25.10 | 19.58 | 13.77 | 18.57 | 13.79 | 18.98 | 25.27 |