| 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) | 332,365,337.00 | 1,484,627,926.00 | 1,077,484,026.00 | 693,024,205.00 | 341,849,030.00 | 1,893,883,167.00 | 1,366,434,332.00 | 902,227,552.00 | 416,353,510.00 |
| 营业利润(元) | 100,421,850.00 | 441,475,172.00 | 394,652,192.00 | 261,052,914.00 | 133,216,906.00 | 872,429,583.00 | 656,856,431.00 | 488,610,251.00 | 259,559,093.00 |
| 利润总额(元) | 100,308,349.00 | 437,723,639.00 | 391,390,920.00 | 260,707,548.00 | 132,937,123.00 | 867,610,386.00 | 655,475,233.00 | 487,833,114.00 | 259,047,528.00 |
| 净利润(元) | 81,387,998.00 | 374,780,807.00 | 335,798,917.00 | 221,946,707.00 | 108,392,650.00 | 733,098,361.00 | 544,457,547.00 | 406,706,140.00 | 218,576,863.00 |
| 归属于母公司股东的净利润(元) | 76,777,132.00 | 378,987,468.00 | 321,695,381.00 | 212,370,634.00 | 102,868,142.00 | 724,925,228.00 | 534,517,552.00 | 399,042,619.00 | 216,153,002.00 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 56.15 | 55.07 | 53.70 | 53.19 | 56.63 | 63.06 | 63.63 | 65.73 | 71.43 |
| 销售净利率(%) | 24.49 | 25.24 | 31.17 | 32.03 | 31.71 | 38.71 | 39.85 | 45.08 | 52.50 |
| 净资产收益率(%) | 1.03 | 5.15 | 4.39 | 2.95 | 1.32 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.17 | 4.75 | 4.30 | 2.90 | 1.37 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.02 | 4.87 | 4.13 | 2.74 | 1.29 | 9.19 | 6.79 | 5.24 | 2.74 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.30 | 1.35 | 1.02 | 0.66 | 0.30 | - | - | - | - |
| 应收账款周转率(次) | 0.70 | 2.83 | 2.07 | 1.35 | 0.60 | - | - | - | - |
| 总资产周转率(次) | 0.04 | 0.17 | 0.13 | 0.08 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 9.15 | 10.66 | 9.51 | 9.56 | 9.44 | 13.97 | 12.56 | 8.79 | 6.46 |
| 股东权益比率(%) | 88.74 | 87.28 | 87.84 | 87.81 | 88.06 | 83.69 | 84.21 | 87.52 | 90.24 |
| 已获利息倍数(倍) | -70.46 | -14.67 | -14.30 | -10.39 | -9.08 | -30.41 | -14.47 | -16.95 | -27.32 |
| 流动比率 | 10.88 | 8.81 | 9.92 | 9.95 | 9.90 | 6.07 | 5.94 | 8.50 | 12.88 |
| 速动比率 | 9.93 | 8.04 | 9.02 | 9.02 | 9.04 | 5.56 | 5.42 | 7.68 | 11.74 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -2.77 | -21.61 | -21.15 | -23.19 | -17.89 | -2.45 | 0.20 | -1.58 | -10.87 |
| 营业利润增长率(%) | -24.62 | -49.40 | -39.92 | -46.57 | -48.68 | -26.39 | -26.36 | -22.31 | -21.60 |
| 税后利润增长率(%) | -25.36 | -47.72 | -39.82 | -46.78 | -52.41 | -27.82 | -29.07 | -24.68 | -21.07 |
| 净资产增长率(%) | -4.57 | -4.68 | -1.63 | -0.90 | -3.84 | -2.16 | -1.36 | -0.54 | -0.80 |
| 总资产增长率(%) | -5.31 | -8.60 | -5.70 | -1.24 | -1.46 | 7.37 | 9.15 | 5.66 | 3.29 |