| 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) | 559,160,866.38 | 1,921,459,431.14 | 1,454,731,731.93 | 945,499,146.28 | 427,964,511.87 | 1,462,653,801.94 | 1,109,084,654.47 | 782,302,548.70 | 462,317,758.38 |
| 营业利润(元) | 145,618,430.18 | 475,591,386.06 | 366,412,015.50 | 232,060,779.53 | 91,389,341.72 | 386,992,063.81 | 297,048,266.31 | 198,002,762.86 | 80,527,872.30 |
| 利润总额(元) | 145,601,551.00 | 479,128,505.96 | 366,357,619.60 | 232,039,203.37 | 91,432,136.93 | 387,930,125.59 | 296,819,576.17 | 198,000,253.80 | 80,522,943.88 |
| 净利润(元) | 120,999,957.28 | 407,391,497.05 | 322,562,170.96 | 201,191,452.62 | 76,594,613.98 | 334,112,367.70 | 256,890,154.75 | 172,519,780.16 | 70,472,908.08 |
| 归属于母公司股东的净利润(元) | 120,999,957.28 | 407,391,497.05 | 322,562,170.96 | 201,191,452.62 | 76,594,613.98 | 334,112,367.70 | 256,890,154.75 | 172,519,780.16 | 70,472,908.08 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 33.32 | 33.95 | 32.04 | 31.47 | 30.02 | 32.56 | 30.63 | 29.77 | 27.32 |
| 销售净利率(%) | 21.64 | 21.20 | 22.17 | 21.28 | 17.90 | 22.84 | 23.16 | 22.05 | 15.24 |
| 净资产收益率(%) | 4.11 | 14.29 | 11.65 | 7.38 | 2.87 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.61 | 13.46 | 10.09 | 6.60 | 2.90 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.73 | 13.66 | 10.95 | 6.93 | 2.70 | 12.08 | 9.35 | 6.27 | 2.56 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.29 | 4.61 | 3.49 | 2.04 | 0.94 | - | - | - | - |
| 应收账款周转率(次) | 2.06 | 8.81 | 5.79 | 4.10 | 1.65 | - | - | - | - |
| 总资产周转率(次) | 0.16 | 0.58 | 0.44 | 0.29 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 16.51 | 15.65 | 16.40 | 16.05 | 15.27 | 13.32 | 14.56 | 16.23 | 16.83 |
| 股东权益比率(%) | 83.49 | 84.35 | 83.60 | 83.95 | 84.73 | 86.68 | 85.44 | 83.77 | 83.17 |
| 已获利息倍数(倍) | -6.62 | -14.98 | -9.26 | -12.23 | 187.82 | -4.52 | -2.87 | -2.97 | 48.84 |
| 流动比率 | 6.45 | 7.01 | 6.92 | 7.32 | 7.93 | 9.83 | 8.92 | 7.49 | 6.42 |
| 速动比率 | 5.87 | 6.41 | 6.39 | 6.62 | 7.08 | 8.71 | 7.75 | 6.44 | 5.58 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 30.66 | 31.37 | 31.17 | 20.86 | -7.43 | -24.02 | -25.55 | -20.34 | 1.06 |
| 营业利润增长率(%) | 59.34 | 22.89 | 23.35 | 17.20 | 13.49 | 12.45 | 10.25 | 16.37 | -16.54 |
| 税后利润增长率(%) | 57.97 | 21.76 | 25.56 | 16.62 | 8.69 | 11.95 | 8.67 | 14.65 | -15.78 |
| 净资产增长率(%) | 12.72 | 11.29 | 10.90 | 10.72 | 8.10 | 8.14 | 7.44 | 159.72 | 174.27 |
| 总资产增长率(%) | 14.39 | 14.36 | 13.35 | 10.49 | 6.12 | 0.51 | -0.15 | 82.51 | 95.64 |