| 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) | 735,775,468.80 | 2,456,196,486.62 | 2,043,551,452.90 | 1,313,877,968.81 | 531,618,547.85 | 2,376,629,657.36 | 1,662,717,674.70 | 1,253,336,956.19 | 584,705,632.04 |
| 营业利润(元) | 108,359,629.25 | 270,069,503.79 | 237,023,065.21 | 86,438,503.18 | 4,863,487.35 | 94,796,754.28 | 93,992,626.91 | 75,389,639.09 | 97,040,559.52 |
| 利润总额(元) | 107,227,308.89 | 322,074,564.19 | 291,784,917.03 | 142,206,982.49 | 35,503,476.58 | 87,571,338.13 | 90,139,948.31 | 72,140,186.61 | 95,809,100.26 |
| 净利润(元) | 93,790,802.53 | 333,615,704.19 | 294,122,417.51 | 141,577,333.72 | 47,941,555.34 | 124,763,291.36 | 88,786,170.83 | 86,253,021.58 | 79,272,651.53 |
| 归属于母公司股东的净利润(元) | 98,140,741.56 | 348,032,472.42 | 304,692,911.78 | 148,306,337.19 | 51,396,813.71 | 145,420,319.09 | 102,806,507.57 | 94,717,355.06 | 83,678,928.89 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 82.53 | 83.53 | 85.65 | 84.20 | 85.28 | 88.69 | 88.58 | 88.93 | 87.95 |
| 销售净利率(%) | 12.75 | 13.58 | 14.39 | 10.78 | 9.02 | 5.25 | 5.34 | 6.88 | 13.56 |
| 净资产收益率(%) | 1.88 | 6.89 | 6.05 | 3.04 | 1.07 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.35 | 4.24 | 3.97 | 2.02 | 0.73 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.25 | 4.87 | 4.27 | 2.13 | 0.76 | 2.60 | 1.98 | 1.88 | 1.73 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.36 | 1.16 | 0.82 | 0.58 | 0.22 | - | - | - | - |
| 应收账款周转率(次) | 2.64 | 6.83 | 5.08 | 2.70 | 1.62 | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.29 | 0.25 | 0.17 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 39.82 | 41.49 | 39.48 | 40.07 | 37.36 | 37.32 | 32.61 | 33.27 | 27.22 |
| 股东权益比率(%) | 59.21 | 57.41 | 59.42 | 58.75 | 61.33 | 61.30 | 65.88 | 65.12 | 70.95 |
| 已获利息倍数(倍) | 11.78 | 9.14 | 11.29 | 9.15 | 3.00 | 1.50 | 13.86 | 32.37 | 39.66 |
| 流动比率 | 0.91 | 0.85 | 1.11 | 1.27 | 1.33 | 0.82 | 1.49 | 1.42 | 1.85 |
| 速动比率 | 0.65 | 0.66 | 0.87 | 1.00 | 0.98 | 0.64 | 1.10 | 1.10 | 1.41 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 38.40 | 3.35 | 22.90 | 4.83 | -9.08 | 5.82 | -3.58 | 8.50 | -5.47 |
| 营业利润增长率(%) | 2,128.02 | 184.89 | 152.17 | 14.66 | -94.99 | -76.04 | -75.49 | -70.84 | -44.07 |
| 税后利润增长率(%) | 90.95 | 139.33 | 196.38 | 56.58 | -38.58 | -62.04 | -70.36 | -55.96 | -43.36 |
| 净资产增长率(%) | 12.84 | 8.29 | 8.79 | 7.51 | 4.75 | 6.32 | 6.61 | 7.33 | 8.89 |
| 总资产增长率(%) | 16.89 | 15.64 | 20.61 | 19.15 | 21.18 | 26.13 | 28.83 | 29.02 | 23.11 |