| 2024年中报 | 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) | 592,663,839.76 | 258,456,114.14 | 1,108,052,896.04 | 780,895,876.94 | 546,682,927.92 | 292,021,451.57 | 986,217,488.92 | 724,488,199.15 | 490,341,317.34 | 254,054,566.75 |
| 营业利润(元) | 111,907,632.19 | 49,823,113.39 | 191,504,872.45 | 146,744,178.99 | 118,387,804.67 | 58,994,322.82 | 174,484,783.56 | 136,252,009.47 | 102,100,602.46 | 49,962,949.35 |
| 利润总额(元) | 113,160,429.32 | 49,849,249.39 | 191,795,150.57 | 147,419,007.04 | 118,631,787.72 | 58,969,140.44 | 172,536,226.16 | 135,945,756.61 | 101,794,349.60 | 49,820,094.90 |
| 净利润(元) | 112,613,954.50 | 49,793,615.29 | 190,437,326.52 | 147,066,271.89 | 118,437,109.39 | 58,846,116.10 | 171,902,038.81 | 135,215,842.86 | 101,245,940.17 | 49,820,094.90 |
| 归属于母公司股东的净利润(元) | 112,136,149.63 | 49,727,490.50 | 187,128,774.25 | 146,446,905.79 | 118,092,588.44 | 58,664,385.10 | 170,554,648.43 | 134,494,280.88 | 100,662,228.09 | 49,656,846.07 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 19.42 | 18.20 | 17.84 | 17.58 | 17.20 | 13.37 | 16.35 | 17.12 | 17.93 | 14.90 |
| 销售净利率(%) | 19.00 | 19.27 | 17.19 | 18.83 | 21.66 | 20.15 | 17.43 | 18.66 | 20.65 | 19.61 |
| 净资产收益率(%) | 5.42 | 2.48 | 9.62 | 7.78 | 7.80 | 4.03 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.71 | 2.09 | 7.77 | 6.17 | 6.04 | 3.36 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.37 | 1.95 | 8.89 | 7.02 | 6.90 | 3.43 | 10.99 | 8.95 | 6.69 | 3.38 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 1.17 | 0.53 | 2.11 | 1.49 | 1.11 | 0.68 | - | - | - | - |
| 应收账款周转率(次) | 2.16 | 1.02 | 6.04 | 4.41 | 2.89 | 1.37 | - | - | - | - |
| 总资产周转率(次) | 0.24 | 0.11 | 0.46 | 0.34 | 0.29 | 0.16 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 11.51 | 14.06 | 14.50 | 16.04 | 18.91 | 22.52 | 24.66 | 22.40 | 22.46 | 21.75 |
| 股东权益比率(%) | 88.02 | 85.48 | 85.04 | 83.56 | 80.55 | 76.95 | 74.81 | 77.07 | 77.11 | 77.82 |
| 已获利息倍数(倍) | 79.31 | 38.15 | -40.52 | -36.53 | -41.04 | 14.96 | -9.57 | -9.26 | -23.57 | 18.29 |
| 流动比率 | 5.99 | 4.83 | 4.80 | 5.28 | 4.44 | 4.17 | 3.67 | 3.71 | 3.71 | 3.84 |
| 速动比率 | 3.96 | 3.20 | 3.34 | 3.63 | 2.36 | 2.51 | 2.03 | 1.68 | 1.67 | 1.81 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | 8.41 | -11.49 | 12.35 | 7.79 | 11.49 | 14.94 | 24.09 | 18.35 | 20.74 | 24.93 |
| 营业利润增长率(%) | -5.47 | -15.55 | 9.75 | 8.20 | 15.17 | 16.64 | 108.93 | 45.31 | 54.21 | 215.22 |
| 税后利润增长率(%) | -5.04 | -15.23 | 9.72 | 9.40 | 16.52 | 16.70 | 111.05 | 44.65 | 53.29 | 217.69 |
| 净资产增长率(%) | 55.38 | 57.32 | 60.21 | 60.96 | 15.07 | 14.85 | 16.08 | 10.33 | 9.98 | 10.26 |
| 总资产增长率(%) | 42.19 | 41.62 | 40.87 | 48.45 | 10.16 | 16.14 | 22.28 | 17.04 | 16.40 | 10.56 |