| 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) | 770,144,153.04 | 3,106,224,652.97 | 2,161,796,731.53 | 1,435,301,836.29 | 737,056,046.14 | 2,974,714,403.62 | 2,214,325,810.82 | 1,483,340,441.63 | 701,185,027.38 |
| 营业利润(元) | 26,882,512.65 | 154,737,899.19 | 87,711,039.61 | 72,171,952.85 | 32,943,486.09 | 102,719,126.93 | 123,976,627.44 | 88,407,441.32 | 33,562,149.81 |
| 利润总额(元) | 27,267,102.32 | 163,957,521.89 | 96,511,593.77 | 80,188,642.88 | 35,033,646.46 | 110,441,938.54 | 129,395,779.01 | 90,197,161.78 | 34,493,796.60 |
| 净利润(元) | 27,120,353.24 | 164,449,255.91 | 95,442,742.59 | 77,849,495.62 | 34,496,412.40 | 108,430,380.46 | 122,958,243.55 | 87,874,981.54 | 32,788,661.14 |
| 归属于母公司股东的净利润(元) | 25,631,620.06 | 163,799,122.03 | 98,169,473.96 | 79,671,680.63 | 36,304,973.61 | 105,410,115.26 | 121,120,288.70 | 86,935,828.73 | 31,464,972.19 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 24.59 | 25.40 | 27.92 | 26.64 | 24.46 | 24.70 | 28.82 | 28.15 | 26.01 |
| 销售净利率(%) | 3.52 | 5.29 | 4.42 | 5.42 | 4.68 | 3.65 | 5.55 | 5.92 | 4.68 |
| 净资产收益率(%) | 0.77 | 4.98 | 3.01 | 2.47 | 1.15 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.79 | 4.05 | 2.61 | 2.07 | 0.95 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.62 | 4.04 | 2.44 | 1.99 | 0.91 | 2.71 | 3.06 | 2.20 | 0.80 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.81 | 7.15 | 4.19 | 3.15 | 1.80 | - | - | - | - |
| 应收账款周转率(次) | 0.46 | 2.29 | 1.34 | 0.92 | 0.51 | - | - | - | - |
| 总资产周转率(次) | 0.16 | 0.63 | 0.44 | 0.30 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 31.41 | 33.18 | 32.10 | 32.09 | 32.54 | 33.29 | 34.41 | 35.17 | 33.89 |
| 股东权益比率(%) | 68.43 | 66.71 | 67.83 | 67.84 | 67.42 | 66.64 | 65.55 | 64.82 | 66.09 |
| 已获利息倍数(倍) | 3.40 | 5.55 | 4.09 | 4.93 | 4.46 | 3.70 | 4.83 | 4.57 | 3.51 |
| 流动比率 | 2.37 | 2.25 | 2.36 | 2.37 | 2.29 | 2.24 | 2.14 | 2.10 | 2.19 |
| 速动比率 | 2.05 | 1.96 | 1.99 | 2.05 | 1.98 | 1.92 | 1.82 | 1.80 | 1.88 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 4.49 | 4.42 | -2.37 | -3.24 | 5.12 | 7.82 | 13.08 | 16.33 | 5.90 |
| 营业利润增长率(%) | -18.40 | 50.64 | -29.25 | -18.36 | -1.84 | -42.80 | 9.62 | 34.80 | 65.64 |
| 税后利润增长率(%) | -29.40 | 55.24 | -18.95 | -8.36 | 15.38 | -40.18 | 6.72 | 28.16 | 16.22 |
| 净资产增长率(%) | 5.67 | 5.39 | 3.44 | 3.93 | 4.29 | 4.72 | 6.55 | 6.62 | 6.35 |
| 总资产增长率(%) | 4.11 | 5.29 | -0.04 | -0.70 | 2.24 | 8.87 | 10.81 | 11.15 | 6.70 |