| 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) | 1,147,462,366.23 | 4,398,440,072.42 | 3,707,271,408.11 | 2,663,118,592.26 | 1,229,872,265.99 | 4,534,999,014.48 | 3,802,550,062.12 | 2,810,510,771.27 | 1,199,790,300.43 |
| 营业利润(元) | 103,560,995.68 | 570,089,617.69 | 514,938,728.09 | 381,413,898.01 | 176,234,285.06 | 455,878,294.07 | 524,876,883.39 | 393,512,276.89 | 167,805,090.20 |
| 利润总额(元) | 101,997,351.18 | 572,057,245.74 | 509,045,528.91 | 380,306,870.16 | 174,755,311.85 | 453,603,038.57 | 520,554,534.76 | 391,273,649.20 | 167,476,245.81 |
| 净利润(元) | 90,735,881.42 | 473,202,442.19 | 442,221,155.56 | 330,783,899.72 | 152,156,390.34 | 460,009,892.48 | 430,591,861.86 | 329,248,773.42 | 142,614,951.22 |
| 归属于母公司股东的净利润(元) | 90,735,881.42 | 473,202,442.19 | 442,221,155.56 | 330,783,899.72 | 152,156,390.34 | 460,009,892.48 | 430,591,861.86 | 329,248,773.42 | 142,614,951.22 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 25.78 | 31.04 | 31.10 | 31.55 | 33.39 | 26.45 | 27.22 | 27.21 | 29.41 |
| 销售净利率(%) | 7.91 | 10.76 | 11.93 | 12.42 | 12.37 | 10.14 | 11.32 | 11.71 | 11.89 |
| 净资产收益率(%) | 2.64 | 14.35 | 13.54 | 10.49 | 4.63 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.55 | 9.09 | 7.86 | 5.73 | 3.29 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.89 | 10.11 | 9.51 | 7.29 | 3.33 | 11.09 | 9.62 | 7.70 | 3.55 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.93 | 3.30 | 3.04 | 2.16 | 0.90 | - | - | - | - |
| 应收账款周转率(次) | 1.00 | 5.63 | 2.97 | 1.92 | 1.26 | - | - | - | - |
| 总资产周转率(次) | 0.18 | 0.72 | 0.58 | 0.44 | 0.21 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 43.95 | 47.55 | 47.65 | 45.97 | 45.65 | 44.98 | 50.22 | 48.77 | 40.56 |
| 股东权益比率(%) | 56.05 | 52.45 | 52.35 | 54.03 | 54.35 | 55.02 | 49.78 | 51.23 | 59.44 |
| 已获利息倍数(倍) | -18.04 | -41.57 | -82.86 | -9.27 | 12.21 | -5.35 | -4.26 | -9.62 | 303.95 |
| 流动比率 | 1.25 | 1.19 | 1.25 | 1.24 | 1.30 | 1.22 | 1.23 | 1.23 | 1.46 |
| 速动比率 | 0.83 | 0.82 | 0.90 | 0.87 | 0.87 | 0.80 | 0.88 | 0.81 | 0.92 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -6.70 | -3.01 | -2.51 | -5.24 | 2.51 | 22.60 | 47.20 | 43.44 | 6.57 |
| 营业利润增长率(%) | -41.24 | 25.05 | -1.89 | -3.07 | 5.02 | -13.95 | 35.26 | 39.78 | 9.90 |
| 税后利润增长率(%) | -40.37 | 2.87 | 2.70 | 0.47 | 6.69 | 2.28 | 38.41 | 44.09 | 8.94 |
| 净资产增长率(%) | 3.93 | 5.30 | 5.32 | 5.17 | 5.56 | 5.65 | 10.10 | 9.89 | 16.27 |
| 总资产增长率(%) | 0.77 | 10.47 | 0.15 | -0.28 | 15.45 | 13.57 | 39.19 | 38.33 | 28.34 |