| 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) | 2,041,122,200.97 | 7,841,240,541.23 | 6,150,096,438.78 | 4,255,513,807.94 | 2,167,953,044.95 | 8,002,540,295.90 | 6,301,929,277.51 | 4,261,787,403.81 | 2,156,123,567.69 |
| 营业利润(元) | 85,198,060.26 | 260,105,648.26 | 234,032,313.82 | 205,824,269.07 | 35,699,340.81 | 91,474,761.10 | 160,181,545.28 | 123,189,743.55 | 44,413,089.34 |
| 利润总额(元) | 86,189,396.69 | 234,609,353.54 | 209,483,397.28 | 180,694,563.91 | 17,520,960.27 | 45,829,723.93 | 123,493,658.65 | 100,204,156.92 | 43,108,959.03 |
| 净利润(元) | 81,188,975.21 | 219,985,136.74 | 200,552,462.55 | 182,651,174.08 | 12,029,539.13 | 19,542,636.17 | 92,056,429.82 | 80,219,666.78 | 30,715,109.23 |
| 归属于母公司股东的净利润(元) | 73,272,873.50 | 242,669,098.63 | 231,033,374.55 | 214,865,342.50 | 41,756,090.07 | 36,503,402.04 | 107,777,699.56 | 92,927,081.19 | 41,596,674.58 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 23.81 | 23.04 | 23.46 | 24.25 | 24.09 | 25.58 | 26.06 | 26.85 | 26.51 |
| 销售净利率(%) | 3.98 | 2.81 | 3.26 | 4.29 | 0.55 | 0.24 | 1.46 | 1.88 | 1.42 |
| 净资产收益率(%) | 1.43 | 4.80 | 4.55 | 4.23 | 0.83 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.91 | 2.21 | 2.09 | 1.81 | 0.24 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.01 | 3.02 | 2.93 | 2.66 | 0.46 | 0.44 | 1.31 | 1.13 | 0.47 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.27 | 4.58 | 4.32 | 3.04 | 1.10 | - | - | - | - |
| 应收账款周转率(次) | 2.13 | 11.86 | 6.72 | 4.21 | 2.06 | - | - | - | - |
| 总资产周转率(次) | 0.17 | 0.67 | 0.54 | 0.37 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 43.71 | 43.10 | 41.50 | 43.66 | 58.09 | 56.50 | 55.23 | 54.55 | 60.62 |
| 股东权益比率(%) | 54.50 | 55.14 | 56.79 | 54.69 | 34.29 | 35.36 | 36.39 | 36.47 | 28.48 |
| 已获利息倍数(倍) | 4.62 | 10.79 | 8.46 | 7.46 | 1.83 | 1.36 | 2.19 | 2.12 | 1.72 |
| 流动比率 | 0.73 | 0.74 | 1.48 | 1.46 | 0.97 | 0.98 | 1.05 | 1.11 | 0.82 |
| 速动比率 | 0.52 | 0.50 | 1.10 | 1.10 | 0.58 | 0.53 | 0.65 | 0.74 | 0.52 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -5.15 | -1.38 | -2.41 | -0.15 | 0.55 | -9.58 | -6.81 | -6.64 | 1.29 |
| 营业利润增长率(%) | 134.15 | 172.67 | 46.10 | 67.08 | -19.62 | -81.40 | -62.65 | -58.47 | -67.54 |
| 税后利润增长率(%) | 73.34 | 502.39 | 114.36 | 131.22 | 0.38 | -87.77 | -60.60 | -51.18 | -42.72 |
| 净资产增长率(%) | 3.67 | 2.67 | 4.14 | 4.70 | 0.43 | -12.52 | -2.84 | -2.21 | 0.23 |
| 总资产增长率(%) | -34.78 | -33.90 | -33.27 | -30.18 | -16.57 | -19.61 | 8.10 | 3.13 | 31.57 |