| 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) | 747,265,503.10 | 2,783,170,095.26 | 2,098,282,107.96 | 1,465,340,415.56 | 726,070,912.80 | 3,202,241,477.58 | 2,339,059,032.38 | 1,591,025,651.35 | 786,700,331.57 |
| 营业利润(元) | 62,846,007.65 | 142,406,574.26 | 141,839,917.97 | 114,621,674.78 | 65,156,576.83 | 175,055,093.65 | 177,173,008.35 | 144,212,514.41 | 76,060,986.10 |
| 利润总额(元) | 62,479,541.36 | 141,877,734.93 | 140,142,928.64 | 113,172,964.52 | 64,009,048.46 | 165,309,459.04 | 176,434,917.45 | 143,529,733.41 | 75,412,578.48 |
| 净利润(元) | 48,343,509.47 | 111,392,485.97 | 111,213,187.21 | 89,405,019.26 | 50,998,038.11 | 124,646,803.75 | 139,486,909.93 | 114,034,134.64 | 58,819,773.94 |
| 归属于母公司股东的净利润(元) | 34,635,394.95 | 90,769,294.27 | 90,244,557.50 | 70,412,168.58 | 39,478,087.99 | 110,023,003.81 | 113,790,739.38 | 91,305,048.12 | 47,211,121.04 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 16.37 | 14.82 | 15.25 | 15.72 | 16.41 | 14.42 | 14.99 | 15.97 | 16.88 |
| 销售净利率(%) | 6.47 | 4.00 | 5.30 | 6.10 | 7.02 | 3.89 | 5.96 | 7.17 | 7.48 |
| 净资产收益率(%) | 1.10 | 2.92 | 2.90 | 2.25 | 1.26 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.56 | 3.46 | 3.47 | 2.78 | 1.61 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.06 | 2.84 | 2.84 | 2.22 | 1.25 | 3.52 | 3.62 | 2.91 | 1.50 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.02 | 3.65 | 2.62 | 1.95 | 1.00 | - | - | - | - |
| 应收账款周转率(次) | 1.71 | 5.78 | 4.97 | 2.91 | 1.50 | - | - | - | - |
| 总资产周转率(次) | 0.20 | 0.72 | 0.55 | 0.38 | 0.19 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 10.64 | 11.30 | 9.87 | 11.41 | 10.84 | 14.31 | 13.24 | 13.54 | 13.53 |
| 股东权益比率(%) | 82.48 | 82.18 | 83.49 | 81.78 | 82.53 | 79.29 | 79.30 | 79.24 | 79.55 |
| 已获利息倍数(倍) | -19.36 | -15.32 | -17.34 | -21.39 | -31.99 | -23.69 | -23.08 | -31.66 | -56.62 |
| 流动比率 | 7.55 | 6.24 | 7.17 | 6.26 | 6.77 | 4.89 | 5.43 | 5.40 | 5.50 |
| 速动比率 | 5.79 | 4.39 | 4.69 | 4.30 | 4.44 | 3.29 | 3.61 | 3.83 | 4.02 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 2.92 | -13.09 | -10.29 | -7.90 | -7.71 | -4.26 | -6.93 | -5.99 | -4.09 |
| 营业利润增长率(%) | -3.55 | -18.65 | -19.94 | -20.52 | -14.34 | -43.21 | -28.92 | -26.19 | -22.74 |
| 税后利润增长率(%) | -12.27 | -17.50 | -20.69 | -22.88 | -16.38 | -45.70 | -29.36 | -25.29 | -22.24 |
| 净资产增长率(%) | 2.08 | 2.30 | 2.04 | 0.54 | -0.97 | 0.02 | 31.79 | 35.34 | 37.50 |
| 总资产增长率(%) | 2.14 | -1.29 | -3.08 | -2.88 | -4.54 | 0.62 | 31.11 | 32.27 | 33.52 |