| 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) | 435,640,719.29 | 2,328,723,280.44 | 1,374,813,312.16 | 709,071,800.34 | 260,860,262.39 | 2,405,188,425.37 | 1,493,472,266.77 | 991,052,056.37 | 500,420,632.99 |
| 营业利润(元) | 149,114,003.51 | 695,187,632.41 | 372,635,563.90 | 161,363,516.76 | 63,173,481.12 | 663,429,496.09 | 398,213,050.72 | 253,314,042.20 | 120,103,775.12 |
| 利润总额(元) | 140,949,650.07 | 688,108,822.60 | 370,068,990.92 | 159,329,317.41 | 62,916,890.35 | 660,392,139.13 | 396,535,344.30 | 251,971,891.63 | 118,976,539.75 |
| 净利润(元) | 121,869,775.56 | 611,472,470.99 | 325,813,319.79 | 143,000,998.94 | 56,218,316.92 | 587,690,140.23 | 350,545,112.47 | 221,591,411.72 | 106,003,691.20 |
| 归属于母公司股东的净利润(元) | 121,948,626.85 | 612,111,043.76 | 326,195,419.81 | 143,137,171.51 | 56,376,087.53 | 587,131,491.86 | 349,539,454.75 | 221,005,894.53 | 105,604,403.84 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 51.42 | 51.48 | 50.05 | 48.75 | 48.41 | 52.13 | 49.67 | 47.37 | 45.61 |
| 销售净利率(%) | 27.97 | 26.26 | 23.70 | 20.17 | 21.55 | 24.43 | 23.47 | 22.36 | 21.18 |
| 净资产收益率(%) | 1.68 | 8.56 | 4.75 | 2.13 | 0.84 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.53 | 7.59 | 4.14 | 1.67 | 0.65 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.52 | 8.08 | 4.41 | 1.95 | 0.78 | 8.60 | 5.23 | 3.32 | 1.61 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.22 | 1.47 | 0.77 | 0.45 | 0.18 | - | - | - | - |
| 应收账款周转率(次) | 0.92 | 3.28 | 2.70 | 1.47 | 0.51 | - | - | - | - |
| 总资产周转率(次) | 0.05 | 0.28 | 0.17 | 0.09 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 13.46 | 14.00 | 13.53 | 14.28 | 12.63 | 14.05 | 12.49 | 12.69 | 11.02 |
| 股东权益比率(%) | 86.62 | 86.07 | 86.55 | 85.80 | 87.45 | 86.03 | 87.48 | 87.29 | 88.96 |
| 已获利息倍数(倍) | -9.47 | -10.95 | -7.64 | -4.42 | -3.61 | -10.94 | -9.20 | -8.84 | -8.42 |
| 流动比率 | 4.01 | 3.72 | 3.64 | 3.33 | 3.74 | 3.18 | 3.41 | 3.27 | 3.77 |
| 速动比率 | 2.65 | 2.69 | 2.45 | 2.30 | 2.65 | 2.46 | 2.34 | 2.35 | 2.69 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 67.00 | -3.18 | -7.95 | -28.45 | -47.87 | 21.98 | 11.27 | 25.35 | 75.67 |
| 营业利润增长率(%) | 136.04 | 4.79 | -6.42 | -36.30 | -47.40 | 44.09 | 13.33 | 24.86 | 86.17 |
| 税后利润增长率(%) | 116.31 | 4.25 | -6.68 | -35.23 | -46.62 | 50.14 | 15.02 | 25.60 | 87.24 |
| 净资产增长率(%) | 8.95 | 8.17 | 8.06 | 6.63 | 7.70 | 8.57 | 6.15 | 7.05 | 8.27 |
| 总资产增长率(%) | 9.99 | 8.12 | 9.23 | 8.49 | 9.56 | 12.62 | 9.99 | 10.39 | 4.40 |