| 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) | - | - | 430,725,736.88 | 292,506,003.92 | 143,161,104.99 | 667,345,637.72 | 507,224,757.91 | 353,889,235.72 | 185,457,081.11 |
| 营业利润(元) | - | - | 403,413,880.43 | 304,985,895.37 | 134,224,914.94 | 260,502,503.89 | 366,254,050.96 | 261,770,991.85 | 133,180,798.89 |
| 利润总额(元) | - | - | 399,292,975.08 | 300,892,290.25 | 134,179,370.38 | 261,472,216.36 | 364,703,648.23 | 260,222,771.74 | 133,183,323.03 |
| 净利润(元) | - | - | 329,034,137.97 | 259,560,290.13 | 110,312,676.06 | 212,074,990.18 | 325,350,793.08 | 223,287,649.79 | 106,856,067.96 |
| 归属于母公司股东的净利润(元) | - | - | 329,091,836.91 | 259,567,199.58 | 110,312,676.06 | 211,947,959.62 | 325,232,438.13 | 223,209,338.07 | 106,817,688.89 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 60.89 | 53.66 | 55.28 | 57.94 | 60.91 | 59.66 | 61.81 | 62.16 | 66.12 |
| 销售净利率(%) | 44.86 | 58.69 | 76.39 | 88.74 | 77.05 | 31.78 | 64.14 | 63.10 | 57.62 |
| 净资产收益率(%) | - | - | 3.44 | 2.74 | 1.17 | - | - | - | - |
| 总资产报酬率ROA(%) | - | - | 2.46 | 1.64 | 0.93 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.80 | 3.43 | 3.42 | 2.71 | 1.15 | 2.21 | 3.37 | 2.32 | 1.11 |
| 营运能力： | |||||||||
| 存货周转率(次) | - | - | - | - | - | - | - | - | - |
| 应收账款周转率(次) | - | - | 2.28 | 1.28 | 0.56 | - | - | - | - |
| 总资产周转率(次) | - | - | 0.04 | 0.03 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | - | - | 3.08 | 3.29 | 4.08 | 4.87 | 5.15 | 6.74 | 6.02 |
| 股东权益比率(%) | - | - | 96.91 | 96.71 | 95.92 | 95.13 | 94.74 | 93.16 | 93.88 |
| 已获利息倍数(倍) | - | - | -1.61 | -1.19 | -2.24 | -2.21 | -3.83 | -6.58 | -5.13 |
| 流动比率 | - | - | 30.86 | 35.26 | 26.10 | 20.56 | 16.98 | 12.86 | 14.65 |
| 速动比率 | - | - | 30.78 | 35.18 | 26.07 | 20.53 | 16.96 | 12.85 | 14.63 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 21.80 | -15.31 | -15.08 | -17.35 | -22.81 | -28.43 | -30.61 | -29.43 | -27.86 |
| 营业利润增长率(%) | -25.08 | 60.22 | 10.15 | 16.51 | 0.78 | -45.31 | 1.00 | 4.55 | 6.14 |
| 税后利润增长率(%) | -29.05 | 56.53 | 1.19 | 16.29 | 3.27 | -46.66 | 1.32 | 0.93 | -5.53 |
| 净资产增长率(%) | 3.38 | 3.48 | 1.19 | 1.75 | 1.42 | 1.41 | 3.41 | 3.23 | 3.82 |
| 总资产增长率(%) | 1.78 | 1.82 | -1.08 | -1.99 | -0.74 | -0.84 | 0.69 | 2.03 | 1.50 |