| 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) | 1,031,873,547.91 | 4,493,106,430.40 | 3,377,297,990.81 | 2,289,565,816.37 | 1,046,084,375.79 | 4,722,386,308.54 | 3,342,515,713.77 | 2,201,418,448.96 | 1,045,541,754.67 |
| 营业利润(元) | 52,269,040.92 | 346,829,499.27 | 210,544,518.78 | 172,675,848.29 | 61,950,795.32 | 145,798,171.30 | 136,063,171.80 | 95,608,437.35 | 43,449,550.06 |
| 利润总额(元) | 50,216,874.23 | 347,179,505.02 | 209,795,526.18 | 172,527,500.45 | 61,902,141.73 | 144,229,545.78 | 136,374,376.78 | 95,702,983.55 | 43,441,747.70 |
| 净利润(元) | 42,567,989.64 | 298,751,587.67 | 186,114,653.52 | 146,578,979.23 | 54,520,526.64 | 122,927,343.92 | 118,353,277.84 | 82,075,649.12 | 40,844,783.32 |
| 归属于母公司股东的净利润(元) | 40,014,816.82 | 294,195,412.39 | 180,073,619.74 | 142,459,322.26 | 52,138,257.36 | 124,785,487.03 | 118,973,351.67 | 82,816,565.84 | 41,583,613.32 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 61.34 | 58.44 | 58.01 | 56.92 | 53.71 | 53.12 | 55.21 | 55.00 | 54.26 |
| 销售净利率(%) | 4.13 | 6.65 | 5.51 | 6.40 | 5.21 | 2.60 | 3.54 | 3.73 | 3.91 |
| 净资产收益率(%) | 2.04 | 15.40 | 9.56 | 7.72 | 3.02 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.62 | 10.61 | 6.36 | 5.05 | 2.41 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.14 | 8.97 | 5.47 | 4.33 | 1.72 | 4.67 | 4.48 | 3.19 | 1.72 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.48 | 2.21 | 1.57 | 1.16 | 0.60 | - | - | - | - |
| 应收账款周转率(次) | 2.77 | 12.34 | 7.69 | 6.42 | 3.19 | - | - | - | - |
| 总资产周转率(次) | 0.27 | 1.16 | 0.86 | 0.61 | 0.32 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 45.36 | 49.58 | 51.47 | 52.63 | 51.27 | 52.36 | 53.14 | 49.63 | 43.34 |
| 股东权益比率(%) | 54.60 | 50.45 | 48.53 | 47.41 | 48.83 | 47.80 | 46.94 | 50.54 | 56.88 |
| 已获利息倍数(倍) | 5.50 | 6.36 | 6.16 | 10.29 | 4.52 | 4.78 | 31.82 | 7.92 | 7.62 |
| 流动比率 | 2.72 | 2.21 | 1.89 | 2.03 | 1.41 | 1.30 | 1.17 | 1.58 | 1.77 |
| 速动比率 | 1.36 | 1.30 | 0.91 | 1.08 | 0.65 | 0.61 | 0.55 | 0.88 | 0.84 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -1.36 | -4.86 | 1.04 | 4.00 | 0.05 | -5.74 | 0.91 | 3.89 | 27.96 |
| 营业利润增长率(%) | -15.63 | 137.88 | 54.74 | 80.61 | 42.58 | -47.69 | -22.77 | -15.07 | 24.65 |
| 税后利润增长率(%) | -23.25 | 135.42 | 51.36 | 72.02 | 25.38 | -47.22 | -18.88 | -6.88 | 36.10 |
| 净资产增长率(%) | 17.41 | 18.98 | 16.93 | 17.39 | 9.36 | 9.07 | 13.78 | 15.96 | 18.88 |
| 总资产增长率(%) | 4.99 | 12.57 | 13.09 | 25.15 | 27.39 | 32.91 | 34.29 | 39.96 | 33.56 |