| 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) | 942,069,516.07 | 3,263,513,541.92 | 2,353,222,964.47 | 1,535,155,093.34 | 761,361,809.87 | 3,225,783,587.89 | 2,497,549,667.68 | 1,746,121,935.41 | 885,596,595.24 |
| 营业利润(元) | 113,133,777.10 | 399,544,489.50 | 298,279,756.64 | 189,098,453.38 | 80,707,268.91 | 234,600,997.90 | 268,052,042.18 | 191,573,643.83 | 109,310,678.08 |
| 利润总额(元) | 114,243,562.80 | 404,882,543.24 | 301,766,379.99 | 190,766,239.64 | 81,012,302.42 | 235,170,865.64 | 268,882,195.28 | 193,451,425.01 | 110,943,798.50 |
| 净利润(元) | 101,358,279.63 | 364,402,857.25 | 267,256,179.14 | 165,208,300.06 | 70,601,169.31 | 199,430,901.35 | 235,250,336.99 | 171,296,171.84 | 98,585,423.39 |
| 归属于母公司股东的净利润(元) | 105,693,403.17 | 389,154,237.39 | 281,556,192.32 | 176,484,224.51 | 76,572,896.58 | 263,387,133.77 | 250,019,522.52 | 180,017,897.59 | 100,245,575.89 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 20.12 | 23.94 | 24.72 | 23.37 | 21.66 | 18.81 | 18.47 | 17.76 | 18.66 |
| 销售净利率(%) | 10.76 | 11.17 | 11.36 | 10.76 | 9.27 | 6.18 | 9.42 | 9.81 | 11.13 |
| 净资产收益率(%) | 3.95 | 15.07 | 11.23 | 7.30 | 3.19 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.54 | 8.96 | 6.97 | 4.33 | 1.98 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.46 | 9.49 | 7.04 | 4.37 | 1.91 | 6.95 | 6.61 | 4.78 | 2.73 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.34 | 3.90 | 2.91 | 2.12 | 1.02 | - | - | - | - |
| 应收账款周转率(次) | 1.07 | 3.79 | 2.55 | 1.76 | 0.90 | - | - | - | - |
| 总资产周转率(次) | 0.18 | 0.63 | 0.47 | 0.30 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 45.04 | 46.08 | 45.73 | 47.75 | 47.95 | 50.21 | 49.42 | 50.54 | 48.72 |
| 股东权益比率(%) | 53.16 | 52.01 | 52.08 | 49.99 | 49.67 | 47.33 | 47.15 | 45.91 | 47.46 |
| 已获利息倍数(倍) | 7.35 | 7.70 | 6.98 | 7.90 | 5.84 | 6.81 | 9.28 | 9.83 | 7.36 |
| 流动比率 | 4.19 | 3.71 | 3.13 | 2.47 | 2.72 | 2.26 | 2.31 | 2.81 | 2.80 |
| 速动比率 | 3.38 | 2.89 | 2.49 | 2.01 | 2.22 | 1.76 | 1.68 | 2.20 | 2.17 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 23.73 | 1.17 | -5.78 | -12.08 | -14.03 | -1.72 | 1.71 | 17.72 | 49.73 |
| 营业利润增长率(%) | 40.18 | 70.31 | 11.28 | -1.29 | -26.17 | -33.63 | -8.14 | 2.14 | 27.60 |
| 税后利润增长率(%) | 38.03 | 47.66 | 12.61 | -1.96 | -23.61 | -19.70 | -4.56 | 13.45 | 37.88 |
| 净资产增长率(%) | 14.59 | 13.99 | 9.70 | 8.66 | 8.00 | 9.74 | 20.55 | 23.81 | 24.92 |
| 总资产增长率(%) | 7.09 | 3.76 | -0.68 | -0.20 | 3.18 | 5.74 | 35.21 | 38.61 | 54.29 |