| 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) | 771,213,413.14 | 2,909,765,256.74 | 2,199,444,283.52 | 1,532,836,354.03 | 800,499,169.06 | 2,718,134,785.52 | 1,972,686,963.41 | 1,293,921,017.48 | 694,295,635.07 |
| 营业利润(元) | 136,938,247.92 | 226,335,032.35 | 245,294,230.54 | 191,743,970.42 | 130,496,444.86 | 123,547,836.01 | 128,393,964.38 | 120,117,417.42 | 87,848,278.81 |
| 利润总额(元) | 137,387,366.27 | 218,981,222.65 | 244,814,694.22 | 191,483,772.42 | 129,959,728.18 | 125,647,490.20 | 127,552,149.59 | 119,189,054.11 | 86,703,321.35 |
| 净利润(元) | 109,772,004.55 | 179,913,685.23 | 212,501,544.38 | 166,592,333.19 | 108,529,546.66 | 104,604,305.82 | 107,344,745.05 | 98,337,163.99 | 70,043,628.72 |
| 归属于母公司股东的净利润(元) | 112,264,323.74 | 199,585,789.80 | 213,815,982.55 | 168,027,465.72 | 107,419,836.15 | 104,655,073.39 | 106,848,070.15 | 100,402,412.43 | 71,387,262.01 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 56.39 | 57.85 | 56.86 | 57.24 | 58.68 | 55.88 | 56.11 | 56.46 | 59.69 |
| 销售净利率(%) | 14.23 | 6.18 | 9.66 | 10.87 | 13.56 | 3.85 | 5.44 | 7.60 | 10.09 |
| 净资产收益率(%) | 3.75 | 6.71 | 7.11 | 5.61 | 3.54 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.43 | 5.57 | 6.17 | 4.85 | 3.18 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.53 | 6.00 | 6.33 | 4.92 | 3.08 | 3.04 | 3.06 | 2.90 | 2.02 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.79 | 2.75 | 2.23 | 1.51 | 0.72 | - | - | - | - |
| 应收账款周转率(次) | 1.82 | 7.46 | 4.93 | 3.28 | 1.74 | - | - | - | - |
| 总资产周转率(次) | 0.19 | 0.73 | 0.55 | 0.38 | 0.19 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 22.80 | 22.33 | 22.43 | 23.81 | 26.05 | 27.22 | 26.41 | 25.47 | 26.02 |
| 股东权益比率(%) | 76.82 | 77.23 | 76.67 | 75.31 | 73.05 | 71.90 | 72.68 | 73.67 | 73.12 |
| 已获利息倍数(倍) | -757.05 | 68.94 | 66.85 | 54.95 | 58.74 | 12.60 | 15.85 | 21.55 | 23.37 |
| 流动比率 | 2.17 | 2.23 | 2.18 | 2.13 | 2.03 | 1.88 | 1.86 | 1.91 | 1.90 |
| 速动比率 | 1.54 | 1.60 | 1.56 | 1.59 | 1.56 | 1.40 | 1.36 | 1.34 | 1.33 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -3.66 | 7.05 | 11.49 | 18.46 | 15.30 | -1.66 | -10.56 | -11.67 | -12.47 |
| 营业利润增长率(%) | 4.94 | 83.20 | 91.05 | 59.63 | 48.55 | -39.20 | -25.06 | 6.85 | 31.47 |
| 税后利润增长率(%) | 4.51 | 90.71 | 100.11 | 67.35 | 50.47 | -44.06 | -26.45 | 1.08 | 10.28 |
| 净资产增长率(%) | -5.22 | 0.21 | 2.45 | 2.13 | 2.63 | 1.47 | 3.02 | 4.46 | 5.46 |
| 总资产增长率(%) | -9.86 | -6.72 | -2.88 | -0.09 | 2.73 | 1.33 | -1.14 | -1.63 | -0.59 |