| 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) | 547,888,199.67 | 2,592,515,631.25 | 1,836,749,164.25 | 1,166,443,881.80 | 567,095,084.67 | 2,473,352,190.11 | 1,797,293,253.86 | 1,133,990,300.72 | 573,575,523.50 |
| 营业利润(元) | 47,173,178.21 | 225,384,796.02 | 173,653,732.77 | 108,648,919.07 | 58,226,405.62 | 240,877,188.34 | 178,832,156.00 | 113,077,310.46 | 63,484,154.82 |
| 利润总额(元) | 46,888,899.78 | 225,011,404.93 | 173,398,829.24 | 108,681,371.94 | 58,047,156.77 | 240,113,930.82 | 178,570,175.40 | 112,844,784.18 | 63,225,374.46 |
| 净利润(元) | 40,884,401.37 | 204,039,765.00 | 156,893,235.82 | 98,240,598.89 | 50,720,088.47 | 214,715,909.61 | 155,108,987.34 | 98,648,100.47 | 54,595,550.05 |
| 归属于母公司股东的净利润(元) | 41,283,922.38 | 203,973,495.08 | 156,536,292.60 | 97,786,281.55 | 50,797,667.32 | 213,532,015.24 | 154,727,145.66 | 98,313,963.76 | 54,405,451.78 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 20.68 | 20.88 | 21.82 | 22.08 | 22.50 | 22.41 | 22.96 | 22.06 | 23.74 |
| 销售净利率(%) | 7.46 | 7.87 | 8.54 | 8.42 | 8.94 | 8.68 | 8.63 | 8.70 | 9.52 |
| 净资产收益率(%) | 1.46 | 7.35 | 7.35 | 4.71 | 2.46 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.14 | 5.24 | 5.07 | 3.26 | 1.82 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.26 | 6.51 | 5.11 | 3.23 | 1.66 | 8.80 | 8.50 | 5.51 | 2.62 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.61 | 7.12 | 5.49 | 3.68 | 3.66 | - | - | - | - |
| 应收账款周转率(次) | 1.16 | 4.58 | 3.79 | 2.79 | 2.51 | - | - | - | - |
| 总资产周转率(次) | 0.14 | 0.66 | 0.58 | 0.39 | 0.19 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 26.17 | 29.15 | 26.03 | 23.89 | 24.41 | 27.79 | 41.05 | 40.24 | 41.74 |
| 股东权益比率(%) | 73.76 | 70.78 | 73.40 | 75.36 | 74.85 | 71.49 | 57.91 | 58.66 | 58.26 |
| 已获利息倍数(倍) | -11.81 | -9.85 | -12.46 | -9.48 | -16.80 | -82.36 | 2,377.35 | 62.05 | 24.40 |
| 流动比率 | 2.49 | 2.25 | 2.53 | 2.75 | 2.82 | 2.54 | 1.35 | 1.36 | - |
| 速动比率 | 2.16 | 1.96 | 2.21 | 2.44 | 2.51 | 2.25 | 1.08 | 1.06 | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -3.39 | 4.82 | 2.20 | 2.86 | -1.13 | -2.77 | -3.02 | -4.98 | - |
| 营业利润增长率(%) | -18.98 | -6.43 | -2.90 | -3.92 | -8.28 | 0.24 | 3.57 | 3.26 | 65.69 |
| 税后利润增长率(%) | -18.73 | -4.40 | 1.17 | -0.54 | -6.63 | 0.70 | 0.71 | 2.03 | 58.92 |
| 净资产增长率(%) | 5.58 | 6.00 | 92.90 | 96.65 | 102.47 | 107.06 | - | 18.06 | - |
| 总资产增长率(%) | 7.13 | 7.07 | 52.19 | 53.09 | 54.62 | 49.69 | - | 2.71 | - |