| 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) | 481,512,053.72 | 1,885,869,216.24 | 1,470,634,733.00 | 976,807,779.93 | 490,894,873.63 | 2,489,086,216.22 | 1,901,219,803.89 | 1,290,694,224.08 | 577,448,213.25 |
| 营业利润(元) | 85,094,634.44 | 279,116,729.59 | 259,653,098.95 | 192,684,195.73 | 76,311,263.10 | 228,640,536.32 | 237,144,032.26 | 170,977,975.30 | 80,741,461.18 |
| 利润总额(元) | 86,236,815.74 | 295,679,132.75 | 263,711,661.81 | 192,423,361.98 | 76,474,872.82 | 223,306,336.46 | 233,980,502.38 | 169,552,633.54 | 80,181,917.66 |
| 净利润(元) | 78,052,111.07 | 259,499,975.47 | 223,644,277.20 | 169,730,482.20 | 69,653,541.35 | 205,204,421.75 | 199,556,848.25 | 143,869,731.15 | 67,966,450.42 |
| 归属于母公司股东的净利润(元) | 79,096,771.20 | 256,551,420.89 | 229,956,759.59 | 174,865,865.26 | 71,413,144.40 | 198,527,038.64 | 203,438,912.53 | 146,545,065.60 | 69,561,237.21 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 42.26 | 44.60 | 44.88 | 44.47 | 39.44 | 38.15 | 38.10 | 37.37 | 38.32 |
| 销售净利率(%) | 16.21 | 13.76 | 15.21 | 17.38 | 14.19 | 8.24 | 10.50 | 11.15 | 11.77 |
| 净资产收益率(%) | 2.94 | 9.82 | 8.82 | 6.86 | 2.86 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.42 | 8.31 | 7.22 | 5.33 | 2.19 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.79 | 9.11 | 8.05 | 6.14 | 2.52 | 7.00 | 7.06 | 5.13 | 2.44 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.25 | 4.38 | 3.58 | 2.47 | 1.29 | - | - | - | - |
| 应收账款周转率(次) | 0.74 | 2.73 | 1.82 | 1.18 | 0.62 | - | - | - | - |
| 总资产周转率(次) | 0.14 | 0.53 | 0.41 | 0.27 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 19.01 | 22.43 | 24.81 | 25.36 | 25.99 | 29.70 | 30.92 | 32.13 | 31.45 |
| 股东权益比率(%) | 81.26 | 77.81 | 75.76 | 75.11 | 74.33 | 70.04 | 69.17 | 67.87 | 68.50 |
| 已获利息倍数(倍) | -33.10 | -170.99 | -67.75 | -95.74 | 414.07 | 47.25 | 69.36 | 54.55 | 16.13 |
| 流动比率 | 3.11 | 2.72 | 2.47 | 2.39 | 2.40 | 2.11 | 2.02 | 1.92 | 2.02 |
| 速动比率 | 2.57 | 2.23 | 2.06 | 2.03 | 2.04 | 1.80 | 1.70 | 1.61 | 1.65 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -1.91 | -24.23 | -22.65 | -24.32 | -14.99 | 10.55 | 10.45 | 15.10 | 8.70 |
| 营业利润增长率(%) | 11.51 | 22.08 | 9.49 | 12.70 | -5.49 | 4.07 | 18.48 | 14.43 | -1.00 |
| 税后利润增长率(%) | 10.76 | 29.23 | 13.03 | 19.33 | 2.66 | 10.61 | 17.83 | 10.15 | -7.92 |
| 净资产增长率(%) | 8.28 | 8.16 | 7.28 | 7.68 | 6.83 | 6.95 | 7.50 | 6.77 | 4.95 |
| 总资产增长率(%) | -0.95 | -2.64 | -2.06 | -2.69 | -1.56 | -0.26 | 0.74 | -3.40 | -5.42 |