| 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) | 1,986,941,664.75 | 840,740,749.02 | 4,251,613,495.67 | 2,901,549,315.79 | 1,828,784,911.28 | 804,664,290.08 | 4,136,789,129.94 | 2,882,070,188.33 | 1,822,556,419.99 | 901,232,039.76 |
| 营业利润(元) | 99,505,707.23 | 54,806,259.76 | 102,982,299.85 | 131,508,746.88 | 81,508,671.02 | 48,226,779.25 | 25,354,869.78 | 85,753,329.19 | 67,734,335.17 | 46,576,361.37 |
| 利润总额(元) | 98,290,196.27 | 54,944,230.51 | 95,543,158.78 | 128,457,509.37 | 79,083,448.30 | 47,891,235.66 | 20,297,716.39 | 86,792,361.56 | 67,848,952.17 | 46,764,664.78 |
| 净利润(元) | 68,811,530.55 | 39,529,463.54 | 45,496,601.88 | 93,574,053.23 | 55,576,338.78 | 32,636,172.19 | -39,255,491.88 | 51,332,040.36 | 43,596,248.79 | 32,631,398.68 |
| 归属于母公司股东的净利润(元) | 52,095,583.27 | 31,648,687.71 | 54,011,676.95 | 88,664,498.91 | 54,361,962.03 | 29,892,734.07 | -28,121,234.06 | 41,093,475.72 | 34,427,206.04 | 25,363,874.64 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 13.85 | 16.79 | 14.60 | 16.29 | 15.90 | 17.75 | 13.04 | 13.88 | 15.56 | 16.05 |
| 销售净利率(%) | 3.46 | 4.70 | 1.07 | 3.23 | 3.04 | 4.06 | -0.95 | 1.78 | 2.39 | 3.62 |
| 净资产收益率(%) | 1.01 | 0.62 | 1.06 | 1.72 | 1.06 | 0.58 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.23 | 0.66 | 1.71 | 1.78 | 1.14 | 0.70 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.77 | 0.46 | 0.76 | 1.21 | 0.74 | 0.41 | -0.39 | 0.56 | 0.47 | 0.35 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 6.44 | 2.60 | 15.05 | 7.46 | 5.11 | 2.25 | - | - | - | - |
| 应收账款周转率(次) | 1.16 | 0.50 | 2.68 | 1.42 | 0.97 | 0.47 | - | - | - | - |
| 总资产周转率(次) | 0.20 | 0.08 | 0.42 | 0.28 | 0.18 | 0.08 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 40.59 | 43.39 | 42.98 | 45.89 | 45.40 | 45.49 | 46.83 | 47.29 | 46.89 | 45.38 |
| 股东权益比率(%) | 54.64 | 52.08 | 52.48 | 49.75 | 50.13 | 50.03 | 48.80 | 48.40 | 48.77 | 50.15 |
| 已获利息倍数(倍) | 5.24 | 5.62 | 2.24 | 3.18 | 3.01 | 3.04 | 1.23 | 2.33 | 2.61 | 2.98 |
| 流动比率 | 1.43 | 1.36 | 1.30 | 1.30 | 1.30 | 1.30 | 1.22 | 1.27 | 1.29 | 1.27 |
| 速动比率 | 1.19 | 1.15 | 1.14 | 1.13 | 1.13 | 1.14 | 1.05 | 1.10 | 1.11 | 1.10 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | 8.65 | 4.48 | 2.78 | 0.68 | 0.34 | -10.72 | -6.89 | -7.30 | -7.76 | -8.70 |
| 营业利润增长率(%) | 22.08 | 13.64 | 306.16 | 53.36 | 20.34 | 3.54 | -76.02 | -35.17 | -10.45 | 54.93 |
| 税后利润增长率(%) | -4.17 | 5.87 | 292.07 | 115.76 | 57.90 | 17.86 | -150.66 | -48.86 | -14.40 | 53.83 |
| 净资产增长率(%) | 0.72 | 1.17 | 1.10 | 0.23 | -0.31 | -0.89 | -1.06 | 0.12 | 0.79 | 1.24 |
| 总资产增长率(%) | -7.60 | -2.81 | -5.99 | -2.50 | -3.02 | -0.66 | -0.34 | 0.72 | -2.15 | 6.13 |