| 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) | 585,210,882.65 | 2,660,414,937.05 | 2,010,818,725.82 | 1,338,782,590.13 | 625,727,453.88 | 2,696,787,401.03 | 2,033,652,868.51 | 1,346,754,329.21 | 609,758,554.67 |
| 营业利润(元) | 71,942,215.22 | 440,693,327.69 | 290,555,102.72 | 186,863,901.85 | 86,728,204.93 | 451,666,965.72 | 317,390,747.86 | 194,645,624.07 | 67,752,557.92 |
| 利润总额(元) | 72,810,913.24 | 444,336,032.50 | 292,570,684.93 | 188,334,054.44 | 87,303,091.77 | 455,074,650.23 | 323,094,196.89 | 197,204,581.85 | 69,051,956.12 |
| 净利润(元) | 64,467,423.82 | 393,273,177.37 | 264,434,809.69 | 170,521,737.86 | 79,781,235.11 | 411,864,539.08 | 289,535,779.41 | 179,057,737.91 | 64,364,106.47 |
| 归属于母公司股东的净利润(元) | 64,645,049.14 | 395,500,856.38 | 266,326,066.59 | 171,386,604.38 | 80,390,124.87 | 413,896,132.25 | 291,355,945.05 | 180,395,336.45 | 64,698,754.72 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 23.00 | 26.01 | 26.17 | 26.48 | 27.17 | 26.74 | 26.04 | 26.04 | 25.21 |
| 销售净利率(%) | 11.02 | 14.78 | 13.15 | 12.74 | 12.75 | 15.27 | 14.24 | 13.30 | 10.56 |
| 净资产收益率(%) | 1.84 | 11.53 | 8.05 | 5.42 | 2.52 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.50 | 9.02 | 5.90 | 3.84 | 1.85 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.51 | 9.70 | 6.68 | 4.40 | 2.06 | 10.68 | 7.58 | 4.79 | 1.70 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.79 | 3.48 | 2.53 | 1.53 | 0.68 | - | - | - | - |
| 应收账款周转率(次) | 1.45 | 10.31 | 4.58 | 3.05 | 1.54 | - | - | - | - |
| 总资产周转率(次) | 0.12 | 0.55 | 0.43 | 0.29 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 25.46 | 28.25 | 27.59 | 28.97 | 27.58 | 29.41 | 31.20 | 32.51 | 32.48 |
| 股东权益比率(%) | 74.41 | 71.62 | 72.27 | 70.86 | 72.25 | 70.41 | 68.61 | 67.28 | 67.30 |
| 已获利息倍数(倍) | -52.58 | -49.29 | -17.85 | -14.06 | -28.02 | -30.41 | -33.45 | -35.68 | -48.98 |
| 流动比率 | 2.76 | 2.50 | 2.49 | 2.34 | 2.47 | 2.33 | 2.17 | 2.05 | 2.10 |
| 速动比率 | 2.27 | 2.08 | 2.02 | 1.85 | 1.94 | 1.85 | 1.69 | 1.54 | 1.56 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -6.48 | -1.35 | -1.12 | -0.59 | 2.62 | -8.41 | -9.95 | -9.09 | -5.05 |
| 营业利润增长率(%) | -17.05 | -2.43 | -8.46 | -4.00 | 28.01 | -12.44 | -18.83 | -18.07 | -27.26 |
| 税后利润增长率(%) | -19.59 | -4.44 | -8.59 | -4.99 | 24.25 | -10.42 | -15.50 | -13.31 | -18.55 |
| 净资产增长率(%) | 9.00 | 9.84 | 10.85 | 10.47 | 10.94 | 10.69 | 11.81 | 13.16 | 15.01 |
| 总资产增长率(%) | 5.83 | 7.98 | 5.23 | 4.89 | 3.33 | -1.38 | -1.61 | 0.69 | 7.00 |