| 2024年中报 | 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) | 1,201,547,787.04 | 489,820,385.61 | 3,267,735,368.25 | 2,265,675,067.28 | 1,380,346,851.04 | 472,426,069.83 | 4,039,623,590.34 | 2,213,163,224.21 | 1,371,494,133.95 | 409,795,807.58 |
| 营业利润(元) | 55,431,261.21 | 10,286,814.88 | 419,665,480.04 | 284,903,907.37 | 203,287,301.34 | 16,380,598.83 | 767,919,687.40 | 264,644,787.72 | 191,442,281.49 | 10,449,815.39 |
| 利润总额(元) | 55,578,471.78 | 10,292,625.78 | 419,577,337.76 | 285,134,304.46 | 203,448,492.82 | 16,360,188.26 | 768,866,913.92 | 264,738,173.93 | 191,428,459.88 | 10,427,833.05 |
| 净利润(元) | 80,320,181.86 | 22,655,270.67 | 462,488,645.24 | 322,156,476.35 | 217,909,934.37 | 28,513,909.94 | 776,486,716.87 | 303,281,518.48 | 205,431,743.04 | 21,489,193.98 |
| 归属于母公司股东的净利润(元) | 66,934,747.02 | 15,877,411.35 | 439,794,478.93 | 307,935,917.75 | 208,137,374.40 | 24,975,678.65 | 774,915,942.07 | 303,281,518.48 | 205,431,743.04 | 21,489,193.98 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 35.81 | 35.50 | 41.85 | 44.41 | 45.56 | 43.25 | 46.59 | 45.55 | 44.38 | 46.00 |
| 销售净利率(%) | 6.68 | 4.63 | 14.15 | 14.22 | 15.79 | 6.04 | 19.22 | 13.70 | 14.98 | 5.24 |
| 净资产收益率(%) | 1.47 | 0.35 | 9.80 | 7.36 | 5.04 | 0.63 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.69 | 0.15 | 4.40 | 3.12 | 2.24 | 0.20 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.10 | 0.26 | 7.38 | 5.38 | 3.62 | 0.43 | 15.00 | 6.32 | 4.48 | 0.48 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 0.25 | 0.10 | 0.58 | 0.35 | 0.20 | 0.07 | - | - | - | - |
| 应收账款周转率(次) | 0.34 | 0.16 | 1.07 | 0.74 | 0.49 | 0.19 | - | - | - | - |
| 总资产周转率(次) | 0.13 | 0.05 | 0.33 | 0.24 | 0.15 | 0.05 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 48.32 | 49.67 | 51.27 | 52.40 | 52.68 | 54.31 | 55.47 | 57.29 | 56.92 | 58.21 |
| 股东权益比率(%) | 50.54 | 49.29 | 47.79 | 46.74 | 46.51 | 44.96 | 43.85 | 42.71 | 43.08 | 41.79 |
| 已获利息倍数(倍) | 6.80 | 3.50 | 38.64 | 49.45 | 68.21 | 9.25 | 74.93 | 43.93 | 62.42 | 7.30 |
| 流动比率 | 2.29 | 2.15 | 2.04 | 1.91 | 1.91 | 1.80 | 1.76 | 1.66 | 1.61 | 1.54 |
| 速动比率 | 1.51 | 1.38 | 1.31 | 1.17 | 1.13 | 1.04 | 1.06 | 0.84 | 0.78 | 0.73 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | -12.95 | 3.68 | -19.11 | 2.37 | 0.63 | 15.28 | 16.99 | 25.73 | 25.59 | 18.24 |
| 营业利润增长率(%) | -72.73 | -37.20 | -45.35 | 7.66 | 4.89 | 79.88 | 13.31 | 16.52 | 26.25 | -19.14 |
| 税后利润增长率(%) | -67.84 | -36.43 | -43.25 | 2.06 | 1.20 | 22.75 | 11.09 | 22.14 | 29.40 | 26.69 |
| 净资产增长率(%) | 5.83 | 8.16 | 8.38 | 18.22 | 16.04 | 19.12 | 18.59 | 20.93 | 23.82 | 20.38 |
| 总资产增长率(%) | -2.62 | -1.35 | -0.57 | 8.03 | 7.50 | 10.74 | 14.53 | 11.80 | 14.51 | 13.43 |