| 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) | 198,889,396.76 | 893,206,853.49 | 677,634,265.76 | 428,587,086.14 | 192,845,085.76 | 797,609,609.29 | 578,610,490.05 | 373,923,202.75 | 190,571,529.79 |
| 营业利润(元) | 275,989,003.38 | 1,240,757,665.82 | 590,418,455.02 | 375,022,129.61 | 126,351,299.28 | 531,355,060.62 | 433,634,251.32 | 275,813,605.70 | 104,683,876.07 |
| 利润总额(元) | 276,041,522.49 | 1,240,864,874.58 | 590,829,420.08 | 375,311,749.01 | 126,542,801.41 | 532,552,531.18 | 434,613,291.72 | 276,567,810.34 | 104,743,604.50 |
| 净利润(元) | 268,522,878.30 | 1,177,229,641.12 | 552,346,664.10 | 349,176,059.65 | 117,149,724.38 | 485,305,532.45 | 400,045,522.66 | 252,661,847.25 | 95,463,461.12 |
| 归属于母公司股东的净利润(元) | 257,205,555.83 | 1,108,328,112.53 | 500,396,040.36 | 317,427,463.88 | 106,255,332.35 | 449,989,415.76 | 371,395,171.17 | 234,927,475.73 | 83,590,730.07 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 27.52 | 29.27 | 38.40 | 37.37 | 36.15 | 28.00 | 36.91 | 37.20 | 35.58 |
| 销售净利率(%) | 135.01 | 131.80 | 81.51 | 81.47 | 60.75 | 64.57 | 69.14 | 67.57 | 50.09 |
| 净资产收益率(%) | 2.22 | 9.73 | 5.20 | 3.34 | 1.14 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.46 | 6.22 | 3.63 | 2.33 | 0.93 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.47 | 6.21 | 3.05 | 1.94 | 0.65 | 3.12 | 2.91 | 1.93 | 0.70 |
| 营运能力： | |||||||||
| 存货周转率(次) | 14.25 | 55.66 | 37.57 | 27.41 | 14.60 | - | - | - | - |
| 应收账款周转率(次) | 2.99 | 10.91 | 11.80 | 8.92 | 3.61 | - | - | - | - |
| 总资产周转率(次) | 0.01 | 0.05 | 0.04 | 0.03 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 32.30 | 32.97 | 32.88 | 33.40 | 33.33 | 33.80 | 33.40 | 28.47 | 26.49 |
| 股东权益比率(%) | 61.07 | 60.41 | 58.56 | 58.02 | 58.11 | 57.82 | 58.14 | 62.46 | 64.71 |
| 已获利息倍数(倍) | 49.11 | -26.18 | 84.79 | -56.58 | 9.06 | 13.97 | 15.83 | 16.95 | 12.59 |
| 流动比率 | 1.49 | 1.45 | 4.25 | 3.97 | 4.02 | 2.95 | 3.39 | 2.14 | 2.44 |
| 速动比率 | 1.45 | 1.43 | 4.21 | 3.93 | 3.97 | 2.91 | 3.35 | 2.11 | 2.41 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 3.13 | 11.99 | 17.11 | 14.62 | 1.19 | 17.32 | 21.25 | 20.98 | 31.00 |
| 营业利润增长率(%) | 29.35 | 121.10 | 36.16 | 35.97 | 20.70 | 6.60 | 12.73 | 8.82 | 10.10 |
| 税后利润增长率(%) | 34.52 | 134.88 | 34.73 | 35.12 | 27.11 | 2.27 | 8.17 | 2.72 | -2.54 |
| 净资产增长率(%) | 41.44 | -3.57 | 5.72 | 4.49 | 5.70 | 53.44 | 5.24 | 5.85 | 4.65 |
| 总资产增长率(%) | 34.57 | 2.63 | 4.95 | 12.48 | 17.72 | 53.77 | 19.22 | 11.33 | 6.57 |