| 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) | - | 2,404,425,547.07 | 1,608,336,542.68 | 1,068,757,783.55 | 473,446,073.41 | 2,345,896,253.67 | 1,571,764,694.46 | 1,068,358,688.56 | 525,750,123.11 |
| 营业利润(元) | - | 142,308,435.82 | 81,618,315.31 | 67,762,407.71 | 38,699,310.56 | 270,698,138.58 | 103,843,450.97 | 108,963,862.24 | 75,366,644.77 |
| 利润总额(元) | - | 137,185,607.20 | 76,399,891.39 | 65,628,358.26 | 37,435,550.23 | 265,081,736.96 | 99,964,928.57 | 106,873,725.62 | 75,192,566.86 |
| 净利润(元) | - | 123,345,090.54 | 66,168,584.79 | 57,081,072.84 | 30,355,010.44 | 235,017,086.85 | 77,558,236.39 | 89,142,977.62 | 61,004,426.97 |
| 归属于母公司股东的净利润(元) | - | 125,678,711.89 | 68,138,515.10 | 57,995,697.50 | 30,598,111.63 | 240,050,874.66 | 84,486,564.72 | 91,136,328.60 | 61,830,661.21 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 29.09 | 27.02 | 27.39 | 27.89 | 30.19 | 33.13 | 29.63 | 31.77 | 33.75 |
| 销售净利率(%) | 8.61 | 5.13 | 4.11 | 5.34 | 6.41 | 10.02 | 4.93 | 8.34 | 11.60 |
| 净资产收益率(%) | - | 4.07 | 2.31 | 1.90 | 0.97 | - | - | - | - |
| 总资产报酬率ROA(%) | - | 3.04 | 1.90 | 1.50 | 0.86 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.01 | 2.78 | 1.54 | 1.28 | 0.70 | 5.74 | 2.03 | 2.17 | 1.49 |
| 营运能力： | |||||||||
| 存货周转率(次) | - | 1.18 | 0.78 | 0.57 | 0.25 | - | - | - | - |
| 应收账款周转率(次) | - | 1.66 | 1.06 | 0.70 | 0.33 | - | - | - | - |
| 总资产周转率(次) | - | 0.42 | 0.30 | 0.19 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | - | 46.17 | 46.34 | 48.59 | 45.15 | 43.36 | 42.84 | 38.98 | 35.68 |
| 股东权益比率(%) | - | 52.77 | 52.92 | 50.67 | 54.08 | 55.83 | 55.93 | 60.02 | 63.36 |
| 已获利息倍数(倍) | - | 4.78 | 3.87 | 4.75 | 5.23 | 14.50 | 8.99 | 19.46 | 44.45 |
| 流动比率 | - | 2.36 | 1.79 | 1.70 | 1.74 | 1.76 | 1.77 | 1.92 | 2.16 |
| 速动比率 | - | 1.32 | 0.92 | 0.97 | 1.00 | 1.06 | 1.00 | 1.16 | 1.31 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 19.94 | 2.50 | 2.33 | -5.59 | -13.49 | -27.62 | -33.38 | -25.26 | -12.79 |
| 营业利润增长率(%) | 47.28 | -47.43 | -21.40 | -41.73 | -49.43 | 120.90 | -71.39 | -54.77 | -10.10 |
| 税后利润增长率(%) | 61.51 | -47.65 | -19.35 | -40.17 | -51.34 | 275.35 | -73.31 | -56.21 | -17.53 |
| 净资产增长率(%) | 2.68 | 4.54 | 3.36 | -3.69 | -5.66 | -5.99 | -14.77 | -5.81 | -2.13 |
| 总资产增长率(%) | 7.70 | 10.60 | 9.24 | 14.07 | 10.53 | -0.92 | -3.67 | -5.14 | 2.23 |