| 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) | 1,260,735,338.11 | 4,563,356,433.95 | 3,437,060,379.31 | 2,405,502,669.43 | 1,151,247,697.90 | 4,451,602,117.37 | 3,446,247,977.03 | 2,393,285,418.64 | 1,045,750,628.47 |
| 营业利润(元) | 66,356,213.03 | 329,275,753.93 | 281,237,099.07 | 213,969,893.07 | 107,527,445.96 | 316,204,024.53 | 251,292,709.51 | 178,366,334.76 | 73,040,556.96 |
| 利润总额(元) | 69,834,123.51 | 322,207,188.16 | 276,573,804.31 | 208,651,084.19 | 107,591,472.87 | 301,563,637.60 | 242,371,154.10 | 170,641,148.47 | 69,285,474.09 |
| 净利润(元) | 60,504,474.75 | 299,843,388.25 | 261,406,615.58 | 193,244,638.54 | 100,468,328.50 | 281,899,550.29 | 229,491,582.48 | 154,121,497.42 | 61,730,932.70 |
| 归属于母公司股东的净利润(元) | 60,459,240.84 | 299,881,822.88 | 260,786,284.03 | 192,386,185.01 | 102,204,806.26 | 255,292,529.18 | 189,094,301.78 | 127,516,992.85 | 50,180,917.99 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 18.12 | 21.38 | 21.56 | 19.22 | 18.47 | 24.11 | 22.17 | 21.68 | 15.43 |
| 销售净利率(%) | 4.80 | 6.57 | 7.61 | 8.03 | 8.73 | 6.33 | 6.66 | 6.44 | 5.90 |
| 净资产收益率(%) | 0.84 | 4.23 | 4.63 | 3.45 | 1.86 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.57 | 2.61 | 2.30 | 1.68 | 0.86 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.56 | 2.78 | 2.46 | 1.80 | 0.97 | 2.62 | 2.12 | 1.43 | 0.56 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.50 | 1.62 | 1.40 | 1.00 | 0.46 | - | - | - | - |
| 应收账款周转率(次) | 0.31 | 1.24 | 0.85 | 0.57 | 0.28 | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.32 | 0.26 | 0.18 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 48.97 | 49.83 | 47.98 | 49.16 | 47.91 | 50.77 | 62.66 | 63.40 | 63.89 |
| 股东权益比率(%) | 50.97 | 50.12 | 52.00 | 50.82 | 52.10 | 49.36 | 31.73 | 31.12 | 30.71 |
| 已获利息倍数(倍) | 8.11 | 7.59 | 10.08 | 12.49 | 18.83 | 3.44 | 3.60 | 4.01 | 3.10 |
| 流动比率 | 1.69 | 1.70 | 1.92 | 1.89 | 1.87 | 2.00 | 1.55 | 1.40 | 1.29 |
| 速动比率 | 1.20 | 1.21 | 1.42 | 1.43 | 1.41 | 1.52 | 1.17 | 1.05 | 0.96 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 9.51 | -0.31 | -0.27 | 0.51 | 10.09 | 10.58 | 14.48 | 11.45 | -10.26 |
| 营业利润增长率(%) | -38.29 | 1.44 | 11.92 | 19.96 | 47.22 | 115.02 | 122.87 | 124.54 | 29.69 |
| 税后利润增长率(%) | -40.85 | 15.24 | 37.91 | 50.87 | 103.67 | 221.23 | 149.33 | 101.29 | 65.03 |
| 净资产增长率(%) | 3.72 | 3.88 | 76.69 | 77.67 | 78.78 | 78.45 | 5.00 | 3.75 | 2.96 |
| 总资产增长率(%) | 6.01 | 1.94 | 7.81 | 8.80 | 5.38 | 10.23 | 3.43 | 5.97 | 0.64 |