| 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) | 616,367,154.02 | 2,895,769,512.02 | 2,115,080,245.60 | 1,380,723,264.24 | 676,400,369.15 | 3,608,411,895.20 | 2,718,290,742.80 | 1,781,810,340.82 | 924,725,004.03 |
| 营业利润(元) | 136,445,234.39 | 331,144,756.30 | 306,046,164.47 | 188,407,548.85 | 140,309,024.10 | 817,394,592.94 | 684,468,148.13 | 471,826,280.13 | 250,526,631.03 |
| 利润总额(元) | 135,983,582.27 | 305,368,973.69 | 295,604,666.88 | 182,507,232.46 | 135,041,876.58 | 789,083,519.52 | 671,231,580.40 | 467,182,106.77 | 248,718,876.40 |
| 净利润(元) | 124,243,826.11 | 304,679,076.70 | 268,032,171.76 | 171,726,883.60 | 117,826,419.32 | 701,396,880.11 | 600,374,618.37 | 409,980,477.57 | 212,187,393.54 |
| 归属于母公司股东的净利润(元) | 120,442,248.90 | 312,618,556.85 | 268,677,386.46 | 174,836,659.46 | 116,873,753.42 | 707,952,208.97 | 600,635,029.75 | 405,770,027.70 | 201,843,094.15 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 57.41 | 55.27 | 54.93 | 53.38 | 55.33 | 54.22 | 52.79 | 54.34 | 54.40 |
| 销售净利率(%) | 20.16 | 10.52 | 12.67 | 12.44 | 17.42 | 19.44 | 22.09 | 23.01 | 22.95 |
| 净资产收益率(%) | 1.87 | 4.93 | 4.29 | 2.85 | 1.88 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.71 | 4.04 | 3.80 | 2.34 | 1.74 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.68 | 4.43 | 3.79 | 2.47 | 1.66 | 11.43 | 9.63 | 6.58 | 3.30 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.25 | 1.33 | 0.91 | 0.62 | 0.28 | - | - | - | - |
| 应收账款周转率(次) | 0.34 | 1.51 | 1.13 | 0.73 | 0.34 | - | - | - | - |
| 总资产周转率(次) | 0.08 | 0.36 | 0.26 | 0.17 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 17.38 | 18.57 | 20.23 | 21.32 | 19.73 | 20.00 | 21.35 | 22.34 | 21.13 |
| 股东权益比率(%) | 79.78 | 78.64 | 76.93 | 75.87 | 77.40 | 77.11 | 75.68 | 74.59 | 75.70 |
| 已获利息倍数(倍) | 36.52 | 14.10 | 19.13 | 23.40 | 22.70 | 44.14 | 57.23 | 30.12 | 36.07 |
| 流动比率 | 3.81 | 3.77 | 3.71 | 4.31 | 4.65 | 4.34 | 4.32 | 4.14 | 4.87 |
| 速动比率 | 2.65 | 2.78 | 2.61 | 3.15 | 3.39 | 3.23 | 3.27 | 3.16 | 3.79 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -8.88 | -19.75 | -22.19 | -22.51 | -26.85 | -9.35 | -9.67 | -9.11 | -13.54 |
| 营业利润增长率(%) | -2.75 | -59.49 | -55.29 | -60.07 | -43.99 | -32.67 | -32.68 | -30.23 | -36.05 |
| 税后利润增长率(%) | 3.05 | -55.86 | -55.27 | -56.91 | -42.10 | -25.99 | -24.56 | -23.68 | -35.58 |
| 净资产增长率(%) | 1.26 | 1.46 | 2.41 | 4.02 | 5.67 | 46.40 | 49.68 | 54.35 | 50.81 |
| 总资产增长率(%) | -1.77 | -0.60 | 0.75 | 2.28 | 3.35 | 24.29 | 23.17 | 22.59 | 20.69 |