| 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) | 668,475,317.50 | 2,728,683,450.21 | 2,026,148,267.40 | 1,317,517,819.91 | 601,689,777.17 | 2,906,805,535.01 | 2,239,808,303.26 | 1,644,523,048.18 | 865,397,506.97 |
| 营业利润(元) | 72,380,204.98 | 151,376,558.12 | 252,718,380.08 | 204,309,961.71 | 82,658,963.48 | 494,996,417.92 | 373,304,561.55 | 295,442,772.56 | 159,971,858.40 |
| 利润总额(元) | 72,357,790.22 | 151,241,551.92 | 253,562,426.83 | 205,142,063.00 | 83,626,702.97 | 493,110,529.11 | 372,415,644.01 | 294,812,003.19 | 159,809,850.79 |
| 净利润(元) | 66,513,736.67 | 135,810,846.08 | 233,467,020.45 | 184,345,170.47 | 76,121,959.67 | 443,537,570.94 | 328,157,972.99 | 258,924,118.86 | 139,987,981.91 |
| 归属于母公司股东的净利润(元) | 59,841,252.83 | 112,353,264.00 | 210,395,152.49 | 174,386,161.32 | 72,372,691.16 | 434,571,908.78 | 320,836,496.64 | 253,039,091.36 | 138,763,627.91 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 35.51 | 34.46 | 35.97 | 35.23 | 38.91 | 39.31 | 39.35 | 40.28 | 41.43 |
| 销售净利率(%) | 9.95 | 4.98 | 11.52 | 13.99 | 12.65 | 15.26 | 14.65 | 15.74 | 16.18 |
| 净资产收益率(%) | 1.56 | 2.98 | 5.60 | 4.74 | 2.00 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.29 | 3.18 | 4.54 | 3.63 | 1.63 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.04 | 2.00 | 3.68 | 3.08 | 1.30 | 8.25 | 6.10 | 4.84 | 2.69 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.61 | 2.58 | 1.80 | 1.19 | 0.51 | - | - | - | - |
| 应收账款周转率(次) | 0.70 | 3.02 | 2.21 | 1.35 | 0.62 | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.43 | 0.31 | 0.21 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 38.25 | 39.10 | 39.26 | 38.66 | 37.90 | 39.52 | 41.99 | 43.74 | 42.42 |
| 股东权益比率(%) | 59.89 | 59.14 | 59.03 | 59.76 | 60.55 | 58.63 | 56.60 | 54.89 | 56.23 |
| 已获利息倍数(倍) | 8.21 | 3.91 | 7.14 | 8.45 | 5.84 | 12.13 | 14.21 | 15.06 | 10.95 |
| 流动比率 | 2.13 | 2.04 | 2.16 | 2.29 | 2.17 | 1.95 | 1.85 | 1.66 | 1.68 |
| 速动比率 | 1.69 | 1.62 | 1.69 | 1.79 | 1.62 | 1.48 | 1.40 | 1.27 | 1.28 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 11.10 | -6.13 | -9.54 | -19.88 | -30.47 | 10.65 | 18.71 | 36.75 | 53.73 |
| 营业利润增长率(%) | -12.44 | -69.42 | -32.30 | -30.85 | -48.33 | 3.49 | 12.95 | 43.45 | 90.36 |
| 税后利润增长率(%) | -17.32 | -74.15 | -34.42 | -31.08 | -47.84 | 12.62 | 18.61 | 50.57 | 103.43 |
| 净资产增长率(%) | 3.04 | 3.60 | 9.15 | 10.25 | 9.32 | 17.02 | 16.11 | 17.56 | 19.85 |
| 总资产增长率(%) | 4.18 | 2.71 | 4.67 | 1.27 | 1.51 | 7.73 | 8.25 | 11.05 | 13.20 |