| 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) | 620,078,643.58 | 2,411,468,385.36 | 1,745,324,768.57 | 1,147,134,950.13 | 550,099,785.64 | 1,980,143,475.59 | 1,512,101,641.63 | 960,291,872.74 | 442,690,227.21 |
| 营业利润(元) | 172,959,026.14 | 554,669,145.48 | 457,816,323.12 | 317,244,262.97 | 121,348,944.44 | 364,162,110.03 | 276,321,405.12 | 156,266,620.98 | 50,867,257.17 |
| 利润总额(元) | 173,708,520.78 | 564,909,917.62 | 455,359,714.69 | 314,146,040.88 | 121,988,734.86 | 367,872,129.82 | 275,490,580.33 | 152,913,170.89 | 51,769,026.44 |
| 净利润(元) | 147,454,778.74 | 494,700,551.52 | 395,076,681.45 | 271,014,804.83 | 103,396,157.59 | 332,844,918.97 | 233,796,364.70 | 129,964,595.77 | 45,515,035.82 |
| 归属于母公司股东的净利润(元) | 143,464,442.08 | 485,924,270.19 | 386,526,300.88 | 264,298,343.65 | 101,486,862.00 | 330,590,444.02 | 226,958,942.29 | 124,850,435.52 | 43,373,430.74 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 68.31 | 64.50 | 64.04 | 63.74 | 62.87 | 60.95 | 60.65 | 60.47 | 61.70 |
| 销售净利率(%) | 23.78 | 20.51 | 22.64 | 23.63 | 18.80 | 16.81 | 15.46 | 13.53 | 10.28 |
| 净资产收益率(%) | 4.07 | 14.21 | 11.67 | 8.27 | 3.21 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.09 | 11.76 | 9.82 | 6.29 | 3.20 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.90 | 14.16 | 11.38 | 7.97 | 3.09 | 10.70 | 7.36 | 4.19 | 1.46 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.36 | 1.57 | 1.16 | 0.77 | 0.38 | - | - | - | - |
| 应收账款周转率(次) | 1.73 | 6.97 | 5.16 | 3.59 | 1.88 | - | - | - | - |
| 总资产周转率(次) | 0.15 | 0.58 | 0.44 | 0.30 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 13.57 | 16.45 | 14.81 | 15.76 | 14.76 | 15.91 | 16.72 | 14.83 | 14.99 |
| 股东权益比率(%) | 85.01 | 82.23 | 83.81 | 82.87 | 83.95 | 82.82 | 81.84 | 83.70 | 83.63 |
| 已获利息倍数(倍) | -57.07 | -6.26 | -6.21 | -3.33 | -112.49 | -5.06 | -4.56 | -6.31 | 9.86 |
| 流动比率 | 6.19 | 5.07 | 5.70 | 5.36 | 5.77 | 5.34 | 5.00 | 5.51 | 5.46 |
| 速动比率 | 5.07 | 4.17 | 4.57 | 4.28 | 4.57 | 4.21 | 4.01 | 4.32 | 4.27 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 12.72 | 21.78 | 15.42 | 19.46 | 24.26 | 1.72 | 8.87 | 9.78 | 12.50 |
| 营业利润增长率(%) | 42.53 | 52.31 | 65.68 | 103.01 | 138.56 | -0.82 | -8.42 | -9.07 | -37.45 |
| 税后利润增长率(%) | 41.36 | 47.01 | 70.31 | 111.69 | 133.98 | 1.80 | -8.68 | -12.87 | -35.12 |
| 净资产增长率(%) | 11.77 | 12.00 | 12.85 | 13.26 | 10.85 | 9.57 | 10.05 | 11.03 | 11.26 |
| 总资产增长率(%) | 10.37 | 12.81 | 10.20 | 14.39 | 10.44 | 7.22 | 6.56 | 6.67 | 11.51 |