| 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) | 665,203,708.23 | 2,691,912,746.44 | 1,952,285,938.17 | 1,352,886,482.77 | 637,336,821.08 | 2,554,415,530.07 | 1,795,376,165.87 | 1,232,662,737.07 | 578,256,690.75 |
| 营业利润(元) | 126,493,474.20 | 349,368,950.51 | 257,657,087.95 | 209,761,719.41 | 97,136,254.98 | 307,715,914.05 | 243,333,483.68 | 195,342,427.10 | 87,737,815.60 |
| 利润总额(元) | 126,592,926.46 | 350,976,892.21 | 258,685,520.76 | 210,512,261.78 | 97,355,917.06 | 336,200,205.40 | 245,268,392.40 | 197,590,281.10 | 88,042,446.63 |
| 净利润(元) | 87,013,305.82 | 407,899,743.46 | 254,839,203.43 | 207,695,116.08 | 96,409,276.55 | 333,955,126.18 | 243,026,874.78 | 195,504,004.61 | 86,947,966.92 |
| 归属于母公司股东的净利润(元) | 87,451,468.22 | 407,769,069.20 | 255,738,649.38 | 208,362,533.77 | 96,797,540.46 | 335,929,688.26 | 244,334,597.15 | 196,730,708.17 | 87,636,109.37 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 34.57 | 30.52 | 32.13 | 32.00 | 35.29 | 32.24 | 32.92 | 33.45 | 35.52 |
| 销售净利率(%) | 13.08 | 15.15 | 13.05 | 15.35 | 15.13 | 13.07 | 13.54 | 15.86 | 15.04 |
| 净资产收益率(%) | 2.71 | 13.00 | 8.49 | 7.02 | 3.24 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.85 | 8.09 | 6.17 | 5.10 | 2.34 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.51 | 12.26 | 7.89 | 6.48 | 2.97 | 10.72 | 8.03 | 6.37 | 2.87 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.70 | 3.16 | 2.22 | 1.72 | 0.71 | - | - | - | - |
| 应收账款周转率(次) | 1.03 | 6.32 | 3.33 | 2.69 | 1.13 | - | - | - | - |
| 总资产周转率(次) | 0.15 | 0.63 | 0.48 | 0.34 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 25.07 | 25.68 | 25.52 | 24.22 | 25.82 | 26.46 | 25.71 | 27.69 | 25.27 |
| 股东权益比率(%) | 74.65 | 74.03 | 74.20 | 75.49 | 73.88 | 73.23 | 73.94 | 71.96 | 74.55 |
| 已获利息倍数(倍) | -43.64 | -54.58 | -32.70 | -36.81 | -32.17 | -48.59 | -34.45 | -42.42 | -37.86 |
| 流动比率 | 2.36 | 2.28 | 2.37 | 2.42 | 2.30 | 2.19 | 2.20 | 2.04 | 2.18 |
| 速动比率 | 1.73 | 1.65 | 1.65 | 1.72 | 1.65 | 1.60 | 1.51 | 1.47 | 1.49 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 4.37 | 5.38 | 8.74 | 9.75 | 10.22 | 5.77 | 4.39 | 3.63 | 6.95 |
| 营业利润增长率(%) | 30.22 | 13.54 | 5.89 | 7.38 | 10.71 | 10.55 | 14.81 | 9.82 | -3.28 |
| 税后利润增长率(%) | -9.66 | 21.39 | 4.67 | 5.91 | 10.45 | 20.63 | 13.98 | 10.99 | -3.69 |
| 净资产增长率(%) | 8.60 | 9.19 | 7.40 | 7.54 | 7.38 | 2.52 | -2.94 | -3.34 | -3.17 |
| 总资产增长率(%) | 7.48 | 8.01 | 7.04 | 2.51 | 8.35 | 3.45 | -6.14 | -7.04 | -9.59 |