| 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) | 1,353,700,786.99 | 5,102,884,087.11 | 4,028,962,611.57 | 2,647,612,675.25 | 1,278,420,686.59 | 5,640,648,861.97 | 4,381,605,653.52 | 2,889,799,337.23 | 1,341,865,014.11 |
| 营业利润(元) | 23,946,857.46 | 48,139,255.86 | 51,786,625.47 | 34,849,592.00 | 26,915,132.26 | 160,898,870.30 | 143,561,081.38 | 112,866,743.92 | 91,822,775.26 |
| 利润总额(元) | 29,118,310.06 | 51,444,035.95 | 50,273,879.01 | 35,280,686.75 | 27,255,255.31 | 174,760,541.39 | 151,260,234.57 | 121,274,310.25 | 90,885,664.90 |
| 净利润(元) | 21,600,767.04 | 33,405,072.60 | 33,736,447.21 | 25,046,030.66 | 21,005,748.40 | 131,808,293.40 | 117,321,520.67 | 91,609,429.66 | 69,837,155.35 |
| 归属于母公司股东的净利润(元) | 22,133,160.66 | 33,992,355.73 | 33,063,374.36 | 24,177,938.28 | 20,234,134.21 | 132,329,646.49 | 117,942,037.06 | 91,830,333.66 | 69,872,780.52 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 13.35 | 11.91 | 11.24 | 11.13 | 11.11 | 11.62 | 11.57 | 12.59 | 14.30 |
| 销售净利率(%) | 1.60 | 0.65 | 0.84 | 0.95 | 1.64 | 2.34 | 2.68 | 3.17 | 5.20 |
| 净资产收益率(%) | 1.20 | 1.99 | 1.93 | 1.43 | 1.22 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.91 | 2.11 | 2.15 | 1.57 | 1.17 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.71 | 1.12 | 1.05 | 0.79 | 0.66 | 4.47 | 4.03 | 3.28 | 2.46 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.26 | 5.10 | 3.78 | 2.62 | 1.27 | - | - | - | - |
| 应收账款周转率(次) | 0.83 | 3.14 | 2.61 | 1.77 | 0.86 | - | - | - | - |
| 总资产周转率(次) | 0.32 | 1.22 | 0.98 | 0.69 | 0.34 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 51.67 | 57.61 | 59.35 | 59.19 | 59.99 | 59.48 | 56.10 | 51.51 | 51.25 |
| 股东权益比率(%) | 47.64 | 41.69 | 40.24 | 40.43 | 39.64 | 40.16 | 43.60 | 48.50 | 48.75 |
| 已获利息倍数(倍) | 4.11 | 2.40 | 2.33 | 2.42 | 2.58 | 3.35 | 3.47 | 3.92 | 7.94 |
| 流动比率 | 1.86 | 1.84 | 1.79 | 1.80 | 1.78 | 1.81 | 1.64 | 1.80 | 1.83 |
| 速动比率 | 1.29 | 1.22 | 1.17 | 1.08 | 1.02 | 1.05 | 0.99 | 1.24 | 1.27 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 5.89 | -9.53 | -8.05 | -8.38 | -4.73 | 5.18 | 13.56 | 25.05 | 29.04 |
| 营业利润增长率(%) | -11.03 | -70.08 | -63.93 | -69.12 | -70.69 | -46.27 | -40.17 | -30.51 | 22.21 |
| 税后利润增长率(%) | 9.39 | -74.32 | -71.96 | -73.66 | -71.04 | -43.99 | -37.05 | -27.04 | 25.04 |
| 净资产增长率(%) | 14.06 | 0.79 | 3.97 | 6.91 | 8.05 | 11.96 | 13.47 | 12.97 | 37.23 |
| 总资产增长率(%) | -5.09 | -3.00 | 12.66 | 28.24 | 32.88 | 27.58 | 28.66 | 24.38 | 50.64 |