| 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) | 457,407,939.62 | 1,969,711,527.10 | 1,408,440,318.37 | 906,746,694.35 | 404,919,016.51 | 1,798,114,401.70 | 1,304,493,345.22 | 822,200,558.91 | 360,909,160.27 |
| 营业利润(元) | 105,526,646.20 | 302,658,648.65 | 239,371,538.51 | 158,245,342.20 | 88,540,357.49 | 205,832,673.99 | 191,826,029.96 | 144,847,996.18 | 85,332,065.39 |
| 利润总额(元) | 105,536,514.35 | 314,462,730.66 | 251,417,686.69 | 170,207,036.33 | 88,467,543.01 | 205,917,553.20 | 192,339,430.93 | 145,210,871.91 | 85,305,859.56 |
| 净利润(元) | 84,259,512.65 | 237,606,750.68 | 189,082,856.82 | 128,236,268.85 | 65,372,891.19 | 169,973,465.47 | 163,205,121.19 | 123,229,178.18 | 69,926,456.09 |
| 归属于母公司股东的净利润(元) | 83,542,174.18 | 239,123,149.46 | 194,384,306.42 | 129,667,493.43 | 68,654,095.99 | 194,230,177.21 | 166,820,984.51 | 124,630,916.47 | 71,095,807.99 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 19.57 | 21.16 | 20.85 | 20.04 | 15.21 | 20.25 | 23.07 | 23.86 | 22.46 |
| 销售净利率(%) | 18.42 | 12.06 | 13.43 | 14.14 | 16.14 | 9.45 | 12.51 | 14.99 | 19.38 |
| 净资产收益率(%) | 1.64 | 4.77 | 3.93 | 2.64 | 1.40 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.71 | 5.37 | 4.25 | 2.88 | 1.27 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.57 | 4.49 | 3.66 | 2.39 | 1.26 | 3.57 | 3.09 | 2.29 | 1.29 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.25 | 5.24 | 4.08 | 2.60 | 1.22 | - | - | - | - |
| 应收账款周转率(次) | 0.62 | 2.04 | 1.46 | 0.99 | 0.52 | - | - | - | - |
| 总资产周转率(次) | 0.07 | 0.31 | 0.22 | 0.14 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 17.53 | 16.98 | 16.34 | 19.47 | 19.75 | 20.77 | 21.45 | 22.53 | 24.04 |
| 股东权益比率(%) | 80.48 | 80.99 | 81.66 | 78.54 | 77.98 | 76.11 | 75.14 | 74.04 | 72.61 |
| 已获利息倍数(倍) | 26.16 | 12.14 | 15.63 | 11.84 | -13.70 | 6.46 | 8.72 | 10.00 | 26.36 |
| 流动比率 | 5.30 | 4.81 | 4.72 | 4.92 | 4.86 | 4.42 | 5.03 | 4.61 | 5.20 |
| 速动比率 | 4.33 | 3.97 | 3.87 | 4.10 | 4.04 | 3.72 | 4.26 | 3.93 | 4.55 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 12.96 | 9.54 | 7.97 | 10.28 | 12.19 | 6.98 | 11.03 | 8.76 | 8.57 |
| 营业利润增长率(%) | 19.18 | 47.04 | 24.79 | 9.25 | 3.76 | -31.33 | -16.24 | 10.50 | 146.18 |
| 税后利润增长率(%) | 21.69 | 23.11 | 16.52 | 4.04 | -3.43 | -21.20 | -19.65 | 3.70 | 111.87 |
| 净资产增长率(%) | 3.95 | 3.70 | 4.75 | 5.38 | 3.92 | 4.03 | 2.38 | 34.87 | 36.70 |
| 总资产增长率(%) | 0.72 | -2.54 | -3.61 | -0.66 | -3.24 | -2.32 | -3.21 | 18.99 | 22.25 |