| 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) | 1,425,259,492.75 | 5,263,803,582.33 | 3,705,991,731.24 | 2,498,003,037.51 | 1,107,751,055.79 | 4,534,251,028.16 | 3,096,923,941.07 | 1,886,207,411.01 | 1,143,282,255.91 |
| 营业利润(元) | 64,292,457.04 | 245,623,769.66 | 194,747,844.85 | 96,123,317.23 | 39,239,344.99 | 193,634,286.63 | 182,731,301.13 | 108,136,811.74 | 102,256,889.93 |
| 利润总额(元) | 65,507,361.15 | 250,552,804.82 | 208,606,940.21 | 105,568,183.81 | 46,101,980.48 | 203,328,079.53 | 186,393,680.03 | 110,477,556.06 | 102,419,675.56 |
| 净利润(元) | 58,582,220.49 | 228,275,125.20 | 174,409,132.42 | 97,289,021.56 | 39,520,037.78 | 188,164,565.51 | 156,942,905.72 | 82,817,851.34 | 71,568,428.11 |
| 归属于母公司股东的净利润(元) | 60,015,547.36 | 192,911,570.14 | 156,021,894.99 | 92,793,119.33 | 41,665,109.13 | 180,802,430.21 | 152,184,034.25 | 89,199,119.48 | 73,383,172.85 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 18.30 | 17.99 | 18.82 | 18.66 | 18.96 | 19.74 | 18.70 | 18.27 | 19.11 |
| 销售净利率(%) | 4.11 | 4.34 | 4.71 | 3.89 | 3.57 | 4.15 | 5.07 | 4.39 | 6.26 |
| 净资产收益率(%) | 1.30 | 4.21 | 3.40 | 2.05 | 0.91 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.63 | 1.89 | 1.97 | 0.77 | 0.22 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.19 | 3.80 | 3.21 | 1.91 | 0.85 | 3.75 | 3.18 | 1.88 | 1.52 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.99 | 3.27 | 3.57 | 2.31 | 0.91 | - | - | - | - |
| 应收账款周转率(次) | 1.72 | 6.85 | 3.54 | 2.41 | 1.24 | - | - | - | - |
| 总资产周转率(次) | 0.21 | 0.70 | 0.55 | 0.38 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 30.40 | 39.06 | 29.98 | 29.78 | 32.07 | 34.47 | 28.87 | 28.01 | 29.35 |
| 股东权益比率(%) | 67.96 | 59.48 | 67.39 | 67.50 | 65.36 | 63.00 | 68.14 | 69.07 | 67.29 |
| 已获利息倍数(倍) | -2.04 | -1.29 | -1.76 | -0.94 | -0.48 | -1.28 | -1.80 | -1.58 | -5.17 |
| 流动比率 | 2.76 | 2.34 | 3.16 | 3.18 | 2.97 | 2.78 | 3.30 | 3.43 | 3.23 |
| 速动比率 | 2.11 | 1.76 | 2.60 | 2.58 | 2.31 | 2.21 | 2.68 | 2.77 | 2.64 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 28.66 | 16.09 | 19.67 | 32.44 | -3.11 | -9.19 | -12.48 | -19.15 | -3.50 |
| 营业利润增长率(%) | 63.85 | 26.85 | 6.58 | -11.11 | -61.63 | -31.99 | 0.33 | -14.73 | 133.03 |
| 税后利润增长率(%) | 44.04 | 6.70 | 2.20 | 2.04 | -43.22 | -29.57 | -10.55 | -20.42 | 97.99 |
| 净资产增长率(%) | 1.71 | 1.37 | 2.93 | 2.97 | 1.42 | 2.11 | 3.08 | 1.18 | 4.60 |
| 总资产增长率(%) | -2.19 | 7.37 | 4.06 | 5.36 | 4.42 | 4.12 | -1.50 | -2.33 | 8.22 |