| 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) | - | 1,470,797,895.06 | 1,103,414,216.68 | 723,777,279.31 | 361,417,574.60 | 1,156,246,284.05 | 863,267,487.99 | 574,870,423.37 | 267,547,194.29 |
| 营业利润(元) | - | 142,009,513.30 | 124,435,101.25 | 91,413,928.64 | 47,469,023.13 | -554,895,637.01 | 89,726,426.68 | 73,211,200.65 | 35,100,174.65 |
| 利润总额(元) | - | 131,521,712.98 | 120,745,938.69 | 89,716,573.36 | 47,593,429.83 | -565,186,314.29 | 85,075,743.40 | 70,217,874.95 | 33,514,053.58 |
| 净利润(元) | - | 99,198,501.72 | 92,177,466.30 | 70,277,589.47 | 39,591,017.54 | -595,836,099.58 | 58,723,165.77 | 49,814,728.37 | 26,705,857.97 |
| 归属于母公司股东的净利润(元) | - | 100,436,255.25 | 94,054,908.51 | 70,660,030.21 | 39,550,000.16 | -595,918,136.20 | 55,512,172.73 | 47,289,785.76 | 24,105,210.83 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 26.76 | 28.57 | 29.78 | 31.21 | 33.55 | 26.53 | 25.93 | 27.45 | 26.90 |
| 销售净利率(%) | 6.26 | 6.74 | 8.35 | 9.71 | 10.95 | -51.53 | 6.80 | 8.67 | 9.98 |
| 净资产收益率(%) | - | 7.54 | 5.87 | 4.45 | 2.54 | - | - | - | - |
| 总资产报酬率ROA(%) | - | 6.02 | 5.28 | 3.89 | 2.11 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.61 | 6.87 | 6.74 | 5.20 | 2.95 | -37.05 | 2.97 | 2.47 | 1.27 |
| 营运能力： | |||||||||
| 存货周转率(次) | - | 10.81 | 10.01 | 5.67 | 3.39 | - | - | - | - |
| 应收账款周转率(次) | - | 6.09 | 5.25 | 3.21 | 1.86 | - | - | - | - |
| 总资产周转率(次) | - | 0.66 | 0.48 | 0.31 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | - | 40.47 | 36.83 | 35.18 | 35.85 | 35.04 | 22.91 | 25.89 | 27.26 |
| 股东权益比率(%) | - | 57.56 | 61.98 | 63.50 | 62.52 | 63.27 | 75.55 | 72.65 | 71.37 |
| 已获利息倍数(倍) | - | 80.16 | 69.35 | 221.86 | 36.60 | -248.85 | 54.78 | 59.37 | 25.79 |
| 流动比率 | - | 1.20 | 1.33 | 1.41 | 1.42 | 1.37 | 1.79 | 1.68 | 1.63 |
| 速动比率 | - | 0.96 | 1.00 | 1.04 | 1.05 | 1.02 | 1.48 | 1.40 | 1.36 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 15.17 | 27.20 | 27.82 | 25.90 | 35.09 | 6.09 | 1.89 | 7.34 | 10.72 |
| 营业利润增长率(%) | -26.90 | 125.59 | 38.68 | 24.86 | 35.24 | -70.60 | -44.52 | 14.79 | 12.28 |
| 税后利润增长率(%) | -33.69 | 116.85 | 69.43 | 49.42 | 64.07 | -63.68 | -56.43 | 13.71 | 30.56 |
| 净资产增长率(%) | 3.84 | 7.68 | -25.37 | -26.06 | -26.80 | -27.66 | -18.78 | -16.47 | -17.16 |
| 总资产增长率(%) | 19.71 | 17.46 | -9.03 | -15.41 | -16.44 | -18.00 | -10.73 | -5.84 | -9.78 |