| 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) | 569,931,434.38 | 2,452,597,518.85 | 1,874,711,504.52 | 1,280,068,957.05 | 686,873,661.23 | 3,118,831,795.62 | 2,398,376,799.27 | 1,639,661,233.85 | 867,498,005.94 |
| 营业利润(元) | 72,931,851.40 | 300,999,515.06 | 243,350,908.66 | 175,564,637.97 | 113,113,102.84 | 399,457,687.17 | 350,325,738.98 | 248,258,331.48 | 120,201,967.58 |
| 利润总额(元) | 73,010,553.20 | 300,481,920.14 | 245,521,027.50 | 176,912,733.13 | 115,641,761.45 | 399,378,624.95 | 350,893,499.18 | 248,514,512.81 | 120,863,787.36 |
| 净利润(元) | 66,745,618.61 | 276,420,645.62 | 223,132,444.46 | 160,619,503.45 | 103,398,539.33 | 374,121,442.36 | 319,096,416.94 | 225,972,842.06 | 103,563,725.82 |
| 归属于母公司股东的净利润(元) | 60,535,925.93 | 230,903,473.18 | 186,684,581.17 | 133,599,394.98 | 85,121,757.25 | 311,708,696.33 | 255,921,132.10 | 174,801,067.74 | 70,885,812.12 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 30.92 | 32.48 | 32.62 | 33.29 | 34.40 | 33.68 | 33.92 | 34.71 | 34.65 |
| 销售净利率(%) | 11.71 | 11.27 | 11.90 | 12.55 | 15.05 | 12.00 | 13.30 | 13.78 | 11.94 |
| 净资产收益率(%) | 2.52 | 9.96 | 8.20 | 5.93 | 3.80 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.82 | 7.80 | 6.46 | 4.65 | 2.66 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.85 | 7.28 | 5.94 | 4.26 | 2.72 | 10.50 | 8.57 | 5.88 | 2.44 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.92 | 3.62 | 2.89 | 1.92 | 0.89 | - | - | - | - |
| 应收账款周转率(次) | 0.57 | 2.62 | 1.87 | 1.29 | 0.62 | - | - | - | - |
| 总资产周转率(次) | 0.14 | 0.59 | 0.46 | 0.31 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 31.58 | 34.12 | 34.83 | 36.54 | 36.18 | 38.39 | 39.17 | 37.97 | 35.03 |
| 股东权益比率(%) | 59.34 | 57.02 | 57.06 | 55.60 | 55.75 | 53.92 | 53.55 | 54.75 | 39.79 |
| 已获利息倍数(倍) | 25.25 | 12.89 | 13.17 | 14.55 | 11.02 | 22.85 | -9,631.33 | 1,512.02 | 28.42 |
| 流动比率 | 1.62 | 1.50 | 1.49 | 1.43 | 1.49 | 1.36 | 1.34 | 1.36 | 1.72 |
| 速动比率 | 1.21 | 1.12 | 1.12 | 1.08 | 1.13 | 0.99 | 1.00 | 1.00 | 1.29 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -17.03 | -21.36 | -21.83 | -21.93 | -20.82 | 0.70 | 8.34 | 15.32 | 28.81 |
| 营业利润增长率(%) | -35.52 | -24.65 | -30.54 | -29.28 | -5.90 | -16.43 | 4.94 | 19.49 | 53.01 |
| 税后利润增长率(%) | -28.88 | -25.93 | -27.05 | -23.57 | 20.08 | 6.97 | 20.24 | 37.94 | 55.67 |
| 净资产增长率(%) | 6.72 | 7.81 | 5.71 | 2.78 | 7.93 | 7.39 | 13.08 | 19.08 | 18.68 |
| 总资产增长率(%) | 0.26 | 1.95 | -0.79 | 1.22 | -22.97 | -16.55 | -10.25 | -7.35 | 23.42 |