| 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) | 661,391,316.33 | 2,225,594,089.54 | 1,536,439,705.43 | 1,059,406,128.00 | 476,746,492.76 | 1,731,716,457.94 | 1,143,697,197.60 | 817,175,491.41 | 382,674,453.43 |
| 营业利润(元) | 129,676,458.59 | 319,336,597.88 | 191,184,037.10 | 163,642,582.36 | 96,639,099.37 | 207,336,723.15 | 147,875,634.58 | 137,734,007.49 | 79,251,500.44 |
| 利润总额(元) | 129,690,059.18 | 317,086,270.16 | 190,808,681.70 | 163,196,393.21 | 96,217,789.11 | 206,581,471.88 | 147,254,576.48 | 137,634,660.05 | 79,253,194.59 |
| 净利润(元) | 110,624,295.65 | 277,589,702.97 | 174,516,922.51 | 131,352,859.91 | 78,875,208.55 | 167,431,157.43 | 115,085,301.35 | 113,681,058.26 | 64,155,842.52 |
| 归属于母公司股东的净利润(元) | 110,628,781.43 | 259,417,875.91 | 173,828,082.68 | 130,684,328.11 | 78,669,809.57 | 174,183,372.68 | 120,009,920.60 | 117,068,587.87 | 65,476,085.29 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 74.61 | 70.69 | 70.84 | 70.12 | 68.68 | 68.40 | 67.98 | 69.21 | 66.71 |
| 销售净利率(%) | 16.73 | 12.47 | 11.36 | 12.40 | 16.54 | 9.67 | 10.06 | 13.91 | 16.77 |
| 净资产收益率(%) | 3.29 | 7.94 | 5.44 | 4.12 | 2.45 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.96 | 7.08 | 4.61 | 3.86 | 2.33 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.07 | 7.36 | 4.99 | 3.67 | 2.23 | 5.33 | 3.80 | 3.72 | 2.10 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.09 | 4.03 | 2.92 | 2.44 | 1.15 | - | - | - | - |
| 应收账款周转率(次) | 13.95 | 45.51 | 38.72 | 16.90 | 6.85 | - | - | - | - |
| 总资产周转率(次) | 0.16 | 0.52 | 0.39 | 0.26 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 19.09 | 23.24 | 18.03 | 22.75 | 19.87 | 20.50 | 15.11 | 16.35 | 14.18 |
| 股东权益比率(%) | 79.27 | 75.15 | 80.50 | 75.84 | 78.57 | 77.92 | 83.15 | 81.80 | 83.87 |
| 已获利息倍数(倍) | -35.44 | -21.03 | -16.78 | -20.68 | -23.55 | -15.33 | -17.07 | -23.18 | -24.53 |
| 流动比率 | 3.03 | 2.50 | 2.90 | 2.44 | 2.82 | 3.35 | 3.43 | 3.29 | 3.75 |
| 速动比率 | 2.74 | 2.31 | 2.56 | 2.21 | 2.57 | 3.09 | 3.07 | 2.95 | 3.33 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 38.73 | 28.52 | 34.34 | 29.64 | 24.58 | -3.10 | 0.53 | -6.48 | -5.31 |
| 营业利润增长率(%) | 34.19 | 54.02 | 29.29 | 18.81 | 21.94 | -30.65 | -6.96 | -34.75 | -31.63 |
| 税后利润增长率(%) | 40.62 | 48.93 | 44.84 | 11.63 | 20.15 | -29.74 | -15.49 | -38.11 | -34.61 |
| 净资产增长率(%) | 5.85 | 4.99 | 4.27 | 3.00 | 3.73 | 3.37 | 5.01 | 3.26 | 2.33 |
| 总资产增长率(%) | 4.92 | 8.78 | 7.70 | 11.08 | 10.72 | 8.76 | 4.26 | -1.19 | -2.04 |