| 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) | 531,769,632.23 | 1,894,113,298.01 | 1,405,824,979.98 | 896,924,751.04 | 432,071,366.05 | 2,182,350,614.06 | 1,720,867,181.39 | 1,230,669,954.36 | 616,128,557.04 |
| 营业利润(元) | 100,423,316.46 | 367,446,668.64 | 264,479,803.00 | 167,747,132.82 | 89,210,290.47 | 539,848,233.31 | 421,880,239.16 | 339,285,042.09 | 149,091,589.07 |
| 利润总额(元) | 100,462,318.28 | 370,840,147.64 | 267,178,329.91 | 171,549,105.99 | 92,719,867.76 | 541,364,079.48 | 432,054,047.88 | 338,859,612.08 | 148,664,000.22 |
| 净利润(元) | 87,908,100.18 | 324,728,281.29 | 234,690,078.42 | 150,175,163.74 | 78,848,564.43 | 477,143,811.35 | 378,592,980.37 | 296,653,666.08 | 129,940,577.09 |
| 归属于母公司股东的净利润(元) | 87,908,100.18 | 324,728,281.29 | 234,690,078.42 | 150,175,163.74 | 78,848,564.43 | 477,143,811.35 | 378,592,980.37 | 296,653,666.08 | 129,940,577.09 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 24.22 | 24.62 | 24.10 | 23.13 | 24.18 | 23.42 | 23.61 | 25.12 | 25.94 |
| 销售净利率(%) | 16.53 | 17.14 | 16.69 | 16.74 | 18.25 | 21.86 | 22.00 | 24.11 | 21.09 |
| 净资产收益率(%) | 3.27 | 12.29 | 9.05 | 5.99 | 3.21 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.93 | 11.02 | 7.99 | 5.22 | 2.90 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.77 | 10.73 | 7.83 | 5.05 | 2.65 | 16.90 | 13.29 | 10.52 | 4.68 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.59 | 6.29 | 4.89 | 2.73 | 1.04 | - | - | - | - |
| 应收账款周转率(次) | 2.06 | 8.06 | 5.64 | 3.10 | 1.58 | - | - | - | - |
| 总资产周转率(次) | 0.16 | 0.56 | 0.42 | 0.27 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 20.03 | 19.32 | 20.28 | 21.39 | 22.59 | 23.58 | 24.47 | 25.45 | 27.37 |
| 股东权益比率(%) | 79.97 | 80.68 | 79.72 | 78.61 | 77.41 | 76.42 | 75.53 | 74.55 | 72.63 |
| 已获利息倍数(倍) | -171.32 | -696.54 | -1,227.44 | -451.49 | 39.36 | -24.49 | -14.57 | -17.41 | -1,007.66 |
| 流动比率 | 3.08 | 3.27 | 3.81 | 3.31 | 3.33 | 3.29 | 3.54 | 3.41 | 3.46 |
| 速动比率 | 2.47 | 2.65 | 3.14 | 2.68 | 2.48 | 2.63 | 2.80 | 2.68 | 2.60 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 23.07 | -13.21 | -18.31 | -27.12 | -29.87 | -6.60 | -2.92 | 7.22 | 20.13 |
| 营业利润增长率(%) | 12.57 | -31.94 | -37.31 | -50.56 | -40.16 | 5.34 | 0.07 | 43.62 | 61.65 |
| 税后利润增长率(%) | 11.49 | -31.94 | -38.01 | -49.38 | -39.32 | 6.41 | 3.50 | 43.53 | 59.27 |
| 净资产增长率(%) | 10.16 | 9.16 | 6.53 | 6.48 | 8.27 | 11.90 | 15.62 | 17.76 | 21.84 |
| 总资产增长率(%) | 6.63 | 3.39 | 0.93 | 0.98 | 1.58 | 8.91 | 11.24 | 9.76 | 13.31 |