| 2024年中报 | 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) | 1,621,429,114.65 | 3,070,183,501.93 | 2,201,827,480.10 | 1,399,007,929.74 | 572,710,211.13 | 2,554,987,807.73 | 1,811,337,215.08 | 1,198,749,614.21 | - |
| 营业利润(元) | 39,861,313.55 | 58,968,976.08 | 44,913,339.94 | 30,217,862.07 | 2,096,158.92 | 45,589,267.19 | 10,879,954.17 | 25,653,165.32 | - |
| 利润总额(元) | 39,869,388.09 | 67,452,549.33 | 53,441,270.07 | 40,245,446.98 | 2,215,256.29 | 44,677,867.49 | 17,302,345.10 | 25,274,479.53 | - |
| 净利润(元) | 33,150,739.70 | 57,509,210.27 | 43,133,416.36 | 33,229,236.21 | 1,700,334.85 | 36,833,843.88 | 16,185,748.72 | 23,811,950.73 | - |
| 归属于母公司股东的净利润(元) | 33,150,739.70 | 57,509,210.27 | 43,133,416.36 | 33,229,236.21 | 1,700,334.85 | 36,833,843.88 | 16,185,748.72 | 23,812,087.25 | - |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 4.03 | 3.92 | 3.90 | 3.96 | 2.53 | 3.84 | 3.70 | 3.97 | 2.73 |
| 销售净利率(%) | 2.04 | 1.87 | 1.96 | 2.32 | 0.30 | 1.83 | 0.89 | 1.85 | 0.86 |
| 净资产收益率(%) | 7.75 | 14.54 | 11.58 | 8.98 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 5.52 | 10.68 | 8.41 | 6.52 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.11 | 11.18 | 9.11 | 6.86 | 0.70 | 12.45 | 5.04 | 6.08 | 3.09 |
| 营运能力： | |||||||||
| 存货周转率(次) | 4.42 | 9.19 | 5.76 | 4.67 | - | - | - | - | - |
| 应收账款周转率(次) | 8.37 | 19.12 | 17.33 | 8.87 | - | - | - | - | - |
| 总资产周转率(次) | 1.93 | 4.18 | 3.07 | 2.02 | - | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 53.96 | 46.25 | 44.06 | 42.58 | 51.94 | 46.06 | 52.50 | 50.70 | - |
| 股东权益比率(%) | 46.04 | 53.75 | 55.94 | 57.42 | 48.06 | 53.94 | 47.50 | 49.30 | - |
| 已获利息倍数(倍) | 7.01 | 7.11 | 8.72 | 9.32 | 2.02 | 6.64 | 4.31 | 8.22 | - |
| 流动比率 | 1.74 | 1.80 | 1.86 | 1.91 | 1.63 | 2.04 | 1.90 | 1.96 | - |
| 速动比率 | 0.67 | 0.61 | 0.61 | 0.79 | 0.54 | 0.77 | 0.44 | 0.68 | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 15.95 | 20.19 | 22.74 | 16.61 | 16.68 | 0.86 | -1.74 | 7.95 | - |
| 营业利润增长率(%) | 36.36 | 7.06 | 312.81 | 4.33 | -63.63 | -17.60 | -76.51 | -20.71 | - |
| 税后利润增长率(%) | 2.08 | 23.02 | 166.49 | 46.11 | -59.57 | -18.93 | -66.54 | -28.45 | - |
| 净资产增长率(%) | 10.75 | 23.81 | 28.81 | 24.94 | - | 39.16 | - | 41.51 | - |
| 总资产增长率(%) | 38.03 | 22.61 | 9.36 | 8.68 | - | 6.23 | - | 7.06 | - |