| 2024年中报 | 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) | 1,629,935,029.87 | 668,887,806.03 | 4,792,586,696.11 | 3,833,203,837.64 | 2,624,805,551.64 | 1,392,665,978.63 | 4,741,640,834.39 | 3,755,094,506.41 | 2,541,861,733.98 | 1,340,019,795.57 |
| 营业利润(元) | 144,132,355.80 | 65,277,143.67 | 586,193,957.40 | 634,246,348.16 | 364,200,448.68 | 118,884,373.88 | 475,721,903.80 | 489,151,670.99 | 299,756,074.35 | 121,800,245.74 |
| 利润总额(元) | 142,385,810.76 | 63,962,559.97 | 649,411,124.46 | 758,702,276.24 | 371,811,441.33 | 118,770,746.46 | 475,475,078.69 | 489,078,823.61 | 299,407,517.13 | 122,572,710.77 |
| 净利润(元) | 106,908,505.23 | 48,849,772.29 | 526,024,809.45 | 646,389,819.92 | 324,025,413.64 | 106,128,347.03 | 411,686,538.75 | 432,203,836.13 | 262,861,499.70 | 105,203,070.14 |
| 归属于母公司股东的净利润(元) | 124,635,856.37 | 46,030,084.74 | 562,870,973.61 | 521,944,091.58 | 281,315,823.11 | 108,471,463.41 | 367,205,551.55 | 398,983,450.39 | 245,188,469.75 | 98,692,279.64 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 30.87 | 31.32 | 29.58 | 28.79 | 27.03 | 22.25 | 27.55 | 26.73 | 25.95 | 21.18 |
| 销售净利率(%) | 6.56 | 7.30 | 10.98 | 15.36 | 12.02 | 7.62 | 8.68 | 11.51 | 10.34 | 7.85 |
| 净资产收益率(%) | 1.80 | 0.68 | 8.37 | 7.76 | 4.27 | 1.70 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.30 | 0.65 | 5.73 | 6.03 | 3.18 | 1.26 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.30 | 0.48 | 5.88 | 6.02 | 3.22 | 1.12 | 3.89 | 4.14 | 2.56 | 1.05 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 0.84 | 0.34 | 2.35 | 2.12 | 2.18 | 1.38 | - | - | - | - |
| 应收账款周转率(次) | 0.45 | 0.19 | 1.29 | 0.94 | 0.63 | 0.36 | - | - | - | - |
| 总资产周转率(次) | 0.12 | 0.05 | 0.35 | 0.27 | 0.19 | 0.10 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 44.77 | 45.57 | 46.35 | 46.52 | 46.51 | 47.31 | 51.18 | 52.62 | 51.83 | 53.03 |
| 股东权益比率(%) | 52.71 | 51.71 | 51.02 | 49.77 | 50.24 | 49.74 | 45.96 | 45.33 | 45.48 | 44.33 |
| 已获利息倍数(倍) | 5.29 | 3.77 | 5.43 | 8.98 | 6.68 | 3.26 | 3.58 | 5.44 | 4.38 | 3.92 |
| 流动比率 | 2.56 | 2.47 | 2.50 | 2.57 | 2.41 | 1.99 | 1.88 | 1.80 | 1.65 | 1.58 |
| 速动比率 | 1.93 | 1.83 | 1.98 | 2.04 | 2.01 | 1.67 | 1.53 | 1.48 | 1.40 | 1.34 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | -37.39 | -51.97 | 1.07 | -1.16 | 2.42 | 3.93 | 18.96 | 38.92 | 51.15 | 95.32 |
| 营业利润增长率(%) | -59.28 | -45.09 | 23.22 | 14.72 | 18.07 | -2.39 | -21.46 | 9.62 | 13.19 | 32.39 |
| 税后利润增长率(%) | -59.76 | -57.56 | 52.81 | 45.03 | 26.31 | 9.91 | -28.07 | 9.86 | 14.48 | 29.38 |
| 净资产增长率(%) | 4.65 | 6.86 | 7.93 | 7.49 | 6.25 | 6.52 | 6.55 | 9.81 | 7.34 | 6.55 |
| 总资产增长率(%) | 0.21 | 2.79 | -2.94 | -3.39 | -4.26 | -5.07 | 4.86 | 8.55 | 5.40 | 4.10 |