| 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) | 353,824,419.01 | 1,630,233,257.92 | 1,186,343,898.42 | 737,344,318.35 | 319,516,702.75 | 1,525,141,412.03 | 1,100,706,789.65 | 685,453,220.52 | 309,503,798.16 |
| 营业利润(元) | 53,483,950.04 | 252,266,199.64 | 176,453,316.71 | 89,480,691.46 | 54,643,748.73 | 279,732,614.42 | 163,304,920.82 | 148,488,358.51 | 2,070,602.89 |
| 利润总额(元) | 53,285,798.83 | 282,076,490.90 | 205,279,520.71 | 109,846,008.10 | 55,812,448.45 | 290,019,875.01 | 175,456,979.33 | 155,518,404.53 | 1,703,507.92 |
| 净利润(元) | 40,294,110.14 | 215,342,678.11 | 155,406,742.90 | 81,647,753.20 | 39,981,951.12 | 219,890,833.60 | 132,266,411.52 | 117,124,301.08 | 1,178,205.80 |
| 归属于母公司股东的净利润(元) | 39,623,755.21 | 213,715,453.85 | 154,669,769.77 | 81,960,165.55 | 41,031,961.37 | 222,293,870.02 | 133,891,347.52 | 117,895,478.63 | 1,452,788.61 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 25.92 | 26.35 | 26.11 | 25.62 | 24.20 | 27.71 | 27.66 | 28.52 | 27.35 |
| 销售净利率(%) | 11.39 | 13.21 | 13.10 | 11.07 | 12.51 | 14.42 | 12.02 | 17.09 | 0.38 |
| 净资产收益率(%) | 1.82 | 10.01 | 7.50 | 4.06 | 2.04 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.62 | 8.96 | 6.56 | 3.44 | 1.79 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.77 | 9.85 | 7.14 | 3.86 | 1.92 | 10.73 | 6.51 | 5.76 | 0.07 |
| 营运能力： | |||||||||
| 存货周转率(次) | 3.67 | 15.62 | 9.50 | 5.84 | 3.34 | - | - | - | - |
| 应收账款周转率(次) | 3.49 | 18.36 | 12.93 | 9.03 | 4.21 | - | - | - | - |
| 总资产周转率(次) | 0.13 | 0.60 | 0.44 | 0.28 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 18.95 | 20.51 | 22.28 | 22.40 | 21.24 | 22.66 | 25.38 | 24.11 | 22.66 |
| 股东权益比率(%) | 80.73 | 79.19 | 77.45 | 77.35 | 78.66 | 77.21 | 74.46 | 75.69 | 77.11 |
| 已获利息倍数(倍) | -4.94 | -6.52 | -6.58 | -4.75 | -4.79 | -8.08 | -5.68 | -7.54 | 0.78 |
| 流动比率 | 3.70 | 2.89 | 2.50 | 2.47 | 2.67 | 2.53 | 2.22 | 2.37 | 2.72 |
| 速动比率 | 3.45 | 2.69 | 2.23 | 2.16 | 2.42 | 2.33 | 2.03 | 2.19 | 2.53 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 10.74 | 6.89 | 7.78 | 7.57 | 3.24 | 10.88 | 13.08 | 15.19 | 22.38 |
| 营业利润增长率(%) | -2.12 | -9.82 | 8.05 | -39.74 | 2,539.03 | -30.34 | -43.39 | -46.95 | -89.19 |
| 税后利润增长率(%) | -3.43 | -4.04 | 15.52 | -30.48 | 2,724.36 | -29.19 | -40.72 | -44.18 | -89.46 |
| 净资产增长率(%) | 6.37 | 6.59 | 8.59 | 5.71 | 10.44 | 8.26 | 8.64 | 8.64 | 15.89 |
| 总资产增长率(%) | 3.65 | 4.10 | 4.40 | 3.45 | 8.26 | 5.68 | 17.45 | 15.23 | 24.17 |