2024年中报 | 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) | 1,682,394,756.46 | 699,699,335.80 | 2,762,175,400.54 | 2,046,118,852.66 | 1,291,491,111.24 | 554,472,832.59 | 2,010,833,801.88 | 1,441,704,781.77 | 970,237,898.26 | 467,128,183.70 |
营业利润(元) | 42,013,559.87 | 40,517,460.69 | 174,974,310.60 | 139,411,812.26 | 84,916,741.91 | 42,305,648.58 | 116,564,453.00 | 86,160,769.97 | 55,177,154.06 | 22,667,096.93 |
利润总额(元) | 42,438,758.99 | 40,803,139.52 | 177,298,940.87 | 140,118,261.75 | 85,543,089.24 | 42,360,707.58 | 117,210,801.08 | 88,178,936.20 | 57,112,999.93 | 23,536,473.83 |
净利润(元) | 35,940,456.31 | 34,618,159.85 | 151,334,668.01 | 117,658,547.87 | 72,906,534.79 | 36,126,893.20 | 100,424,744.77 | 75,562,383.04 | 48,776,324.92 | 20,127,424.03 |
归属于母公司股东的净利润(元) | 35,944,339.44 | 34,618,032.24 | 151,334,668.01 | 117,658,547.87 | 72,906,534.79 | 36,126,893.20 | 100,424,744.77 | 75,562,383.04 | 48,776,324.92 | 20,127,424.03 |
盈利能力: | ||||||||||
销售毛利率(%) | 7.00 | 7.85 | 11.22 | 12.61 | 12.29 | 13.06 | 11.21 | 11.51 | 12.49 | 11.05 |
销售净利率(%) | 2.14 | 4.95 | 5.48 | 5.75 | 5.65 | 6.52 | 4.99 | 5.24 | 5.03 | 4.31 |
净资产收益率(%) | 2.34 | 2.25 | 10.07 | 7.84 | 5.27 | 3.43 | - | - | - | - |
总资产报酬率ROA(%) | 1.77 | 1.61 | 7.44 | 5.65 | 3.77 | 2.47 | - | - | - | - |
投入资本回报率ROIC(%) | 1.22 | 1.19 | 6.19 | 4.71 | 3.32 | 1.70 | 6.45 | 5.08 | 3.23 | 1.76 |
营运能力: | ||||||||||
存货周转率(次) | 7.90 | 2.81 | 15.51 | 9.56 | 7.00 | 2.78 | - | - | - | - |
应收账款周转率(次) | 1.67 | 0.94 | 3.98 | 3.17 | 2.22 | 1.09 | - | - | - | - |
总资产周转率(次) | 0.57 | 0.25 | 1.04 | 0.77 | 0.54 | 0.29 | - | - | - | - |
偿债能力: | ||||||||||
资产负债率(%) | 51.64 | 50.03 | 47.69 | 48.22 | 43.53 | 40.51 | 36.74 | 35.69 | 39.73 | 52.20 |
股东权益比率(%) | 48.35 | 49.95 | 52.31 | 51.78 | 56.47 | 59.49 | 63.26 | 64.31 | 60.27 | 47.80 |
已获利息倍数(倍) | 5.32 | 8.95 | 10.14 | 16.24 | 22.45 | 9.87 | 26.03 | -62.95 | 53.19 | 6.30 |
流动比率 | 2.26 | 2.41 | 2.62 | 2.57 | 2.20 | 2.39 | 2.62 | 2.52 | 2.32 | 1.71 |
速动比率 | 2.06 | 2.17 | 2.44 | 2.36 | 2.03 | 2.18 | 2.45 | 2.34 | 2.13 | 1.49 |
发展能力: | ||||||||||
营业收入增长率(%) | 30.27 | 26.19 | 37.36 | 41.92 | 33.11 | 18.70 | 62.29 | 63.72 | 70.12 | 68.63 |
营业利润增长率(%) | -50.52 | -4.23 | 50.11 | 61.80 | 53.90 | 86.64 | 33.40 | 25.67 | 4.45 | -17.76 |
税后利润增长率(%) | -50.70 | -4.18 | 50.69 | 55.71 | 49.47 | 79.49 | 29.95 | 24.33 | 5.43 | -17.70 |
净资产增长率(%) | 13.61 | 16.96 | 17.57 | 21.30 | 8.09 | 105.92 | 106.61 | 107.98 | 108.52 | - |
总资产增长率(%) | 32.70 | 39.29 | 42.20 | 50.65 | 15.37 | 65.47 | 76.55 | 78.12 | 104.50 | - |