| 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) | 863,769,688.70 | 3,782,826,621.15 | 2,837,778,648.87 | 2,023,258,856.62 | 990,540,207.94 | 3,688,929,933.07 | 2,711,794,040.59 | 1,802,329,294.96 | 889,740,442.88 |
| 营业利润(元) | 78,199,642.76 | 169,407,081.21 | 212,028,534.00 | 169,394,062.69 | 93,656,566.52 | 70,208,365.62 | 59,848,675.66 | 60,552,189.44 | 20,958,577.30 |
| 利润总额(元) | 79,617,222.56 | 168,239,822.16 | 211,175,860.01 | 168,622,358.49 | 93,729,607.32 | 12,516,664.49 | 60,221,572.57 | 60,639,775.79 | 21,082,441.98 |
| 净利润(元) | 72,482,506.08 | 162,673,103.95 | 193,967,421.24 | 155,321,277.39 | 86,684,786.16 | 18,436,815.39 | 53,179,134.74 | 66,371,955.04 | 20,198,171.72 |
| 归属于母公司股东的净利润(元) | 58,012,016.03 | 117,052,520.50 | 151,749,207.05 | 123,405,359.07 | 67,479,421.90 | 35,406,176.48 | 51,532,561.70 | 60,827,769.44 | 22,545,650.89 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 44.95 | 46.43 | 48.89 | 50.79 | 54.54 | 49.07 | 48.20 | 47.78 | 45.05 |
| 销售净利率(%) | 8.39 | 4.30 | 6.84 | 7.68 | 8.75 | 0.50 | 1.96 | 3.68 | 2.27 |
| 净资产收益率(%) | 1.92 | 3.95 | 4.92 | 4.03 | 2.23 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.30 | 2.90 | 3.50 | 2.72 | 1.63 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.46 | 2.76 | 3.50 | 2.80 | 1.49 | 0.79 | 1.15 | 1.36 | 0.50 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.52 | 2.15 | 1.51 | 1.02 | 0.44 | - | - | - | - |
| 应收账款周转率(次) | 2.21 | 9.80 | 6.68 | 4.08 | 2.14 | - | - | - | - |
| 总资产周转率(次) | 0.14 | 0.59 | 0.45 | 0.31 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 37.49 | 38.90 | 37.47 | 40.06 | 41.96 | 43.56 | 40.61 | 39.59 | 39.92 |
| 股东权益比率(%) | 49.22 | 48.08 | 49.83 | 47.46 | 45.95 | 44.69 | 47.04 | 47.41 | 47.23 |
| 已获利息倍数(倍) | 24.01 | 10.78 | 19.29 | 26.26 | 8.44 | 1.43 | 3.07 | 4.11 | 2.78 |
| 流动比率 | 1.16 | 1.09 | 1.10 | 1.18 | 1.10 | 1.04 | 1.04 | 0.95 | 0.94 |
| 速动比率 | 0.74 | 0.69 | 0.58 | 0.65 | 0.57 | 0.52 | 0.55 | 0.48 | 0.47 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -12.80 | 2.55 | 4.65 | 12.26 | 11.33 | -1.59 | 2.23 | 5.92 | 5.09 |
| 营业利润增长率(%) | -16.50 | 141.29 | 254.27 | 179.75 | 346.87 | -51.86 | -50.58 | -39.56 | -66.79 |
| 税后利润增长率(%) | -14.03 | 230.60 | 194.47 | 102.88 | 199.30 | -27.25 | -3.36 | 30.73 | -11.30 |
| 净资产增长率(%) | -0.97 | -0.64 | 2.54 | 2.26 | 0.81 | -0.69 | 1.83 | -0.23 | -0.11 |
| 总资产增长率(%) | -7.55 | -7.64 | -3.21 | 2.14 | 3.61 | 4.82 | 2.02 | 0.53 | 0.66 |