| 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) | 752,512,644.03 | 5,510,782,512.90 | 4,968,894,713.90 | 4,163,641,154.70 | 2,886,602,037.70 | 11,185,188,715.34 | 8,650,520,680.60 | 5,929,727,558.46 | 3,171,223,475.09 |
| 营业利润(元) | 127,920,901.02 | 1,401,450,911.56 | 2,004,907,524.83 | 1,936,049,175.51 | 1,433,596,712.00 | 5,596,038,041.58 | 4,708,960,941.43 | 3,257,265,128.81 | 1,631,731,632.61 |
| 利润总额(元) | 125,639,749.17 | 1,393,391,827.77 | 2,002,763,354.91 | 1,934,656,000.92 | 1,433,433,159.76 | 5,582,691,093.16 | 4,706,046,097.41 | 3,255,708,546.86 | 1,631,166,014.23 |
| 净利润(元) | 129,783,656.69 | 1,246,504,389.95 | 1,811,765,538.11 | 1,709,329,395.58 | 1,252,742,514.19 | 4,863,301,154.03 | 4,039,308,595.96 | 2,779,233,274.97 | 1,386,767,882.04 |
| 归属于母公司股东的净利润(元) | 125,708,151.18 | 1,247,679,723.81 | 1,808,364,213.46 | 1,702,358,148.94 | 1,244,917,930.85 | 4,735,795,243.51 | 3,943,806,575.29 | 2,692,941,161.01 | 1,330,905,062.11 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 73.05 | 85.63 | 88.09 | 90.25 | 91.61 | 89.54 | 89.57 | 89.20 | 89.70 |
| 销售净利率(%) | 17.25 | 22.62 | 36.46 | 41.05 | 43.40 | 43.48 | 46.69 | 46.87 | 43.73 |
| 净资产收益率(%) | 0.95 | 9.96 | 14.55 | 14.37 | 12.85 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.65 | 8.14 | 12.25 | 12.37 | 10.75 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.96 | 9.70 | 13.79 | 13.01 | 9.38 | 54.57 | 48.18 | 34.87 | 24.60 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.22 | 0.89 | 0.64 | 0.46 | 0.30 | - | - | - | - |
| 应收账款周转率(次) | 0.19 | 1.59 | 1.22 | 0.95 | 0.64 | - | - | - | - |
| 总资产周转率(次) | 0.05 | 0.35 | 0.31 | 0.27 | 0.22 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 16.40 | 18.02 | 18.04 | 18.74 | 20.15 | 22.58 | 22.81 | 23.96 | 34.76 |
| 股东权益比率(%) | 82.39 | 80.82 | 80.83 | 80.10 | 78.74 | 76.04 | 75.94 | 74.74 | 63.57 |
| 已获利息倍数(倍) | -5.69 | -13.99 | -31.20 | -39.78 | -91.90 | -89.61 | -89.93 | -160.47 | 268.18 |
| 流动比率 | 4.20 | 3.86 | 3.99 | 4.14 | 3.94 | 3.49 | 3.51 | 3.40 | 2.15 |
| 速动比率 | 3.80 | 3.48 | 3.54 | 3.71 | 3.59 | 3.20 | 3.28 | 3.17 | 1.92 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -73.93 | -50.73 | -42.56 | -29.78 | -8.98 | 94.51 | 140.56 | 201.93 | 284.85 |
| 营业利润增长率(%) | -91.08 | -74.96 | -57.42 | -40.56 | -12.14 | 140.33 | 244.71 | 296.24 | 384.52 |
| 税后利润增长率(%) | -89.90 | -73.65 | -54.15 | -36.78 | -6.46 | 134.28 | 231.91 | 273.24 | 360.18 |
| 净资产增长率(%) | -5.67 | 2.91 | 15.18 | 25.72 | 134.36 | 176.32 | 218.03 | 231.50 | 103.92 |
| 总资产增长率(%) | -9.84 | -3.17 | 8.21 | 17.31 | 89.20 | 130.34 | 177.38 | 218.62 | 133.42 |