| 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) | 920,634,355.21 | 3,737,461,049.75 | 2,825,844,572.81 | 1,828,927,476.27 | 858,320,668.73 | 3,640,276,140.06 | 2,707,524,259.64 | 1,834,667,965.71 | 904,402,611.18 |
| 营业利润(元) | 50,045,271.11 | 368,815,599.99 | 343,410,381.62 | 254,571,621.33 | 83,144,907.71 | 461,914,422.82 | 392,623,396.71 | 305,917,602.60 | 114,918,231.52 |
| 利润总额(元) | 49,828,768.27 | 363,713,636.13 | 345,256,625.61 | 254,433,518.15 | 83,536,159.84 | 461,085,609.67 | 393,276,105.95 | 306,088,645.36 | 115,092,673.66 |
| 净利润(元) | 44,264,399.60 | 306,485,026.99 | 293,644,354.15 | 213,022,016.99 | 71,089,639.71 | 424,377,628.60 | 350,544,849.84 | 268,597,886.70 | 102,333,430.67 |
| 归属于母公司股东的净利润(元) | 50,716,353.68 | 328,776,742.90 | 305,810,998.36 | 220,272,270.02 | 70,660,358.04 | 415,003,448.28 | 343,410,796.15 | 262,147,054.17 | 101,756,880.47 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 12.71 | 19.01 | 19.21 | 20.15 | 21.58 | 20.67 | 20.86 | 23.16 | 23.26 |
| 销售净利率(%) | 4.81 | 8.20 | 10.39 | 11.65 | 8.28 | 11.66 | 12.95 | 14.64 | 11.32 |
| 净资产收益率(%) | 1.14 | 7.49 | 7.25 | 5.40 | 1.77 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.68 | 4.60 | 4.42 | 3.34 | 1.25 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.61 | 4.18 | 3.89 | 2.82 | 0.91 | 6.69 | 6.25 | 4.89 | 1.93 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.79 | 6.54 | 4.62 | 3.07 | 1.72 | - | - | - | - |
| 应收账款周转率(次) | 1.16 | 5.25 | 4.05 | 2.45 | 1.16 | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.39 | 0.33 | 0.22 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 53.44 | 52.53 | 51.75 | 53.31 | 53.12 | 51.77 | 46.89 | 45.18 | 43.68 |
| 股东权益比率(%) | 45.21 | 46.03 | 46.55 | 45.12 | 45.24 | 46.51 | 51.05 | 52.65 | 54.32 |
| 已获利息倍数(倍) | 3.89 | 6.00 | 9.83 | 10.45 | 5.48 | 10.78 | 21.27 | 24.01 | 13.72 |
| 流动比率 | 1.26 | 1.29 | 1.38 | 1.43 | 1.51 | 1.47 | 0.96 | 1.21 | 1.36 |
| 速动比率 | 1.05 | 1.09 | 1.13 | 1.22 | 1.31 | 1.27 | 0.75 | 0.97 | 1.14 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 7.26 | 2.67 | 4.37 | -0.31 | -5.10 | 12.09 | 10.33 | 15.44 | 21.15 |
| 营业利润增长率(%) | -39.81 | -20.16 | -12.53 | -16.78 | -27.65 | 21.97 | 27.14 | 48.43 | 14.78 |
| 税后利润增长率(%) | -28.23 | -20.78 | -10.95 | -15.97 | -30.56 | 24.15 | 26.55 | 45.40 | 19.77 |
| 净资产增长率(%) | 6.21 | 8.51 | 16.56 | 16.16 | 16.50 | 17.35 | 10.86 | 8.58 | 41.47 |
| 总资产增长率(%) | 6.28 | 9.62 | 27.82 | 35.55 | 39.90 | 48.29 | 27.48 | 35.55 | 53.02 |