| 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) | 358,081,405.15 | 1,187,204,459.56 | 888,459,839.37 | 621,622,465.44 | 285,591,399.25 | 896,500,382.30 | 664,247,489.74 | 458,799,993.96 | 257,879,693.03 |
| 营业利润(元) | 217,766,944.02 | 573,854,342.57 | 453,222,480.62 | 327,254,346.37 | 144,528,341.94 | 415,214,096.30 | 349,193,426.35 | 250,497,107.51 | 141,409,458.82 |
| 利润总额(元) | 216,760,698.03 | 572,266,987.92 | 451,800,534.45 | 325,837,835.30 | 144,929,250.53 | 413,895,416.68 | 348,591,634.39 | 250,325,554.16 | 141,219,959.63 |
| 净利润(元) | 182,866,111.21 | 487,216,978.17 | 384,852,568.80 | 277,371,363.84 | 123,553,343.99 | 352,050,552.99 | 297,871,534.21 | 213,154,000.20 | 122,074,575.79 |
| 归属于母公司股东的净利润(元) | 184,296,095.55 | 492,431,974.71 | 388,426,350.58 | 279,526,281.09 | 124,840,722.70 | 356,878,470.69 | 300,883,451.66 | 215,036,450.65 | 123,485,049.98 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 76.52 | 76.45 | 76.86 | 77.10 | 75.73 | 75.18 | 75.61 | 75.99 | 77.82 |
| 销售净利率(%) | 51.07 | 41.04 | 43.32 | 44.62 | 43.26 | 39.27 | 44.84 | 46.46 | 47.34 |
| 净资产收益率(%) | 6.26 | 17.71 | 21.48 | 16.40 | 7.19 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.36 | 18.07 | 21.32 | 15.42 | 7.08 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.66 | 17.64 | 21.03 | 15.61 | 6.97 | 22.09 | 18.96 | 13.31 | 7.88 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.44 | 1.52 | 1.18 | 0.94 | 0.49 | - | - | - | - |
| 应收账款周转率(次) | 2.26 | 8.73 | 6.66 | 5.46 | 2.85 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.38 | 0.43 | 0.30 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 9.69 | 9.01 | 13.32 | 14.80 | 13.36 | 12.66 | 10.88 | 19.30 | 13.01 |
| 股东权益比率(%) | 89.35 | 90.52 | 85.75 | 84.18 | 85.58 | 86.14 | 87.77 | 79.36 | 85.58 |
| 已获利息倍数(倍) | -48.76 | -67.02 | -63.33 | -64.40 | -100.34 | -36.91 | -31.36 | -43.95 | -55.49 |
| 流动比率 | 10.06 | 10.76 | 6.16 | 5.50 | 6.27 | 6.93 | 9.15 | 4.94 | 8.36 |
| 速动比率 | 9.28 | 9.87 | 4.95 | 4.43 | 5.13 | 5.73 | 7.63 | 4.31 | 7.31 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 25.38 | 32.43 | 33.75 | 35.49 | 10.75 | 30.95 | 30.20 | 26.64 | 30.59 |
| 营业利润增长率(%) | 50.67 | 38.21 | 29.79 | 30.64 | 2.21 | 14.45 | 19.48 | 16.16 | 19.20 |
| 税后利润增长率(%) | 47.63 | 37.98 | 29.10 | 29.99 | 1.10 | 12.99 | 20.36 | 16.42 | 21.44 |
| 净资产增长率(%) | 118.77 | 123.65 | 17.63 | 17.48 | 13.90 | 15.02 | 17.09 | 15.78 | 21.47 |
| 总资产增长率(%) | 109.54 | 112.83 | 20.39 | 10.76 | 13.89 | 13.77 | 14.00 | 27.38 | 23.45 |