| 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) | 480,952,366.66 | 2,143,320,340.52 | 1,583,508,156.33 | 997,998,188.91 | 473,089,504.43 | 2,305,628,458.44 | 1,867,980,498.34 | 1,313,687,807.99 | 790,010,147.98 |
| 营业利润(元) | 56,971,959.41 | 226,966,104.14 | 213,676,626.45 | 143,265,606.92 | 48,492,932.91 | 305,589,437.86 | 294,156,415.41 | 208,973,146.41 | 108,990,146.77 |
| 利润总额(元) | 56,944,719.82 | 226,023,036.07 | 212,938,286.28 | 143,226,904.01 | 48,476,202.46 | 307,696,778.42 | 296,067,293.80 | 208,725,378.53 | 108,779,904.75 |
| 净利润(元) | 49,204,455.25 | 213,943,923.23 | 177,756,184.95 | 117,953,307.05 | 40,776,456.14 | 262,199,843.24 | 250,382,632.03 | 178,224,075.76 | 93,233,103.50 |
| 归属于母公司股东的净利润(元) | 50,094,256.02 | 217,041,006.75 | 180,791,743.81 | 119,426,962.70 | 41,323,216.78 | 262,120,850.32 | 250,382,632.03 | 178,224,075.76 | 93,233,103.50 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 25.88 | 24.36 | 24.23 | 23.99 | 22.31 | 20.37 | 22.14 | 22.70 | 20.87 |
| 销售净利率(%) | 10.23 | 9.98 | 11.23 | 11.82 | 8.62 | 11.37 | 13.40 | 13.57 | 11.80 |
| 净资产收益率(%) | 1.50 | 6.60 | 5.51 | 4.58 | 1.65 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.16 | 4.07 | 3.62 | 2.56 | 1.19 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.30 | 6.42 | 5.40 | 3.59 | 1.26 | 10.25 | 9.73 | 8.36 | 4.54 |
| 营运能力： | |||||||||
| 存货周转率(次) | 787.94 | - | - | - | - | - | - | - | - |
| 应收账款周转率(次) | 0.60 | 2.55 | 1.63 | 1.15 | 0.54 | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.44 | 0.32 | 0.22 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 35.53 | 27.14 | 28.28 | 28.35 | 30.53 | 35.84 | 38.29 | 56.15 | 58.81 |
| 股东权益比率(%) | 64.29 | 72.63 | 71.49 | 71.39 | 69.47 | 64.15 | 61.71 | 43.85 | 41.19 |
| 已获利息倍数(倍) | 70.45 | -6.49 | -5.25 | -4.06 | 11.63 | -3.55 | -3.15 | -4.99 | 15.05 |
| 流动比率 | 2.72 | 3.66 | 3.52 | 3.54 | 3.34 | 2.81 | 2.61 | 1.73 | 1.67 |
| 速动比率 | 2.70 | 3.63 | 3.48 | 3.50 | 3.31 | 2.78 | 2.58 | 1.71 | 1.64 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 1.66 | -7.04 | -15.23 | -24.03 | -40.12 | -32.68 | -24.60 | -18.87 | -4.36 |
| 营业利润增长率(%) | 17.49 | -25.73 | -27.36 | -31.44 | -55.51 | -1.10 | 24.11 | 41.77 | 9.36 |
| 税后利润增长率(%) | 21.23 | -17.20 | -27.79 | -32.99 | -55.68 | 1.38 | 26.17 | 42.12 | 9.11 |
| 净资产增长率(%) | 7.47 | 6.55 | 5.40 | 75.55 | 80.29 | 88.19 | - | - | - |
| 总资产增长率(%) | 16.12 | -5.90 | -9.03 | 7.82 | 6.90 | 22.86 | - | - | - |