| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||
| 营业收入(元) | 2,358,168,777.62 | 4,053,771,291.35 | 1,862,574,698.50 | 792,202,702.19 | 4,091,313,940.63 | 2,086,748,584.54 | - |
| 营业利润(元) | 97,741,202.36 | 174,454,098.88 | 79,223,218.27 | 36,267,079.61 | 151,557,708.34 | 68,456,545.01 | - |
| 利润总额(元) | 97,472,803.39 | 170,200,518.15 | 77,886,077.25 | 35,223,375.51 | 151,517,578.53 | 68,653,358.00 | - |
| 净利润(元) | 81,156,270.76 | 141,209,690.30 | 67,547,809.86 | 30,661,990.48 | 129,146,258.84 | 56,969,226.92 | - |
| 归属于母公司股东的净利润(元) | 79,836,801.45 | 139,147,226.96 | 70,016,971.34 | 30,810,220.74 | 129,986,573.84 | 58,874,464.42 | - |
| 盈利能力： | |||||||
| 销售毛利率(%) | 9.54 | 9.06 | 9.23 | 10.58 | 10.64 | 10.05 | 10.27 |
| 销售净利率(%) | 3.44 | 3.48 | 3.63 | 3.87 | 3.17 | 2.73 | 3.79 |
| 净资产收益率(%) | 14.01 | 25.35 | 14.59 | - | - | - | - |
| 总资产报酬率ROA(%) | 9.55 | 17.60 | 7.53 | - | - | - | - |
| 投入资本回报率ROIC(%) | 8.94 | 19.09 | 9.65 | 4.39 | 19.15 | 8.32 | 10.94 |
| 营运能力： | |||||||
| 存货周转率(次) | 5.16 | 9.62 | 4.20 | - | - | - | - |
| 应收账款周转率(次) | 21.84 | 46.89 | 16.34 | - | - | - | - |
| 总资产周转率(次) | 2.07 | 3.89 | 1.69 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 50.80 | 43.52 | 46.09 | 52.50 | 48.88 | 63.44 | - |
| 股东权益比率(%) | 47.87 | 55.17 | 52.94 | 46.43 | 49.88 | 35.71 | - |
| 已获利息倍数(倍) | 9.73 | 13.82 | 16.85 | 9.21 | 3.70 | 3.31 | - |
| 流动比率 | 1.99 | 2.32 | 2.14 | 1.88 | 2.03 | 1.56 | - |
| 速动比率 | 0.88 | 0.75 | 0.94 | 0.88 | 0.64 | 0.61 | - |
| 发展能力： | |||||||
| 营业收入增长率(%) | 26.61 | -0.61 | -10.74 | -21.74 | 17.04 | 69.89 | - |
| 营业利润增长率(%) | 23.37 | 15.11 | 15.73 | -19.09 | 9.79 | 1.15 | - |
| 税后利润增长率(%) | 14.02 | 7.05 | 18.93 | -20.52 | 14.13 | 8.29 | - |
| 净资产增长率(%) | 13.23 | 21.98 | 25.70 | - | 25.29 | 78.72 | - |
| 总资产增长率(%) | 25.24 | 10.20 | -15.22 | - | -15.93 | -1.21 | - |