| 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) | 482,586,774.29 | 2,171,603,364.27 | 1,631,768,174.65 | 1,194,164,221.75 | 715,925,262.60 | 1,959,732,845.90 | 1,438,962,845.04 | 995,474,466.83 | 516,891,871.81 |
| 营业利润(元) | 127,229,268.83 | 518,263,152.91 | 477,919,981.27 | 433,859,368.33 | 214,661,670.74 | 446,781,106.90 | 399,141,337.71 | 358,664,339.80 | 153,112,819.03 |
| 利润总额(元) | 127,194,282.12 | 518,283,933.11 | 477,579,346.49 | 433,957,648.10 | 214,792,026.23 | 446,179,663.62 | 395,977,951.32 | 359,073,907.73 | 153,580,076.75 |
| 净利润(元) | 100,017,772.21 | 421,298,789.06 | 396,894,751.76 | 379,540,846.40 | 169,225,122.04 | 329,526,519.63 | 324,383,259.62 | 302,915,382.09 | 120,053,789.34 |
| 归属于母公司股东的净利润(元) | 100,017,772.21 | 421,298,789.06 | 396,894,751.76 | 379,540,846.40 | 169,225,122.04 | 329,526,519.63 | 324,383,259.62 | 302,915,382.09 | 120,053,789.34 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 74.24 | 73.00 | 73.57 | 73.27 | 74.86 | 70.98 | 72.41 | 72.13 | 75.01 |
| 销售净利率(%) | 20.73 | 19.40 | 24.32 | 31.78 | 23.64 | 16.81 | 22.54 | 30.43 | 23.23 |
| 净资产收益率(%) | 3.39 | 14.97 | 13.44 | 12.98 | 5.68 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.17 | 12.75 | 11.98 | 11.02 | 5.30 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.04 | 12.99 | 12.03 | 11.49 | 5.03 | 9.98 | 9.47 | 8.81 | 3.48 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.50 | 2.34 | 1.64 | 1.22 | 0.68 | - | - | - | - |
| 应收账款周转率(次) | 2.78 | 28.71 | 10.01 | 5.26 | 6.71 | - | - | - | - |
| 总资产周转率(次) | 0.12 | 0.55 | 0.41 | 0.30 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 23.61 | 28.43 | 22.31 | 21.45 | 27.39 | 29.04 | 27.58 | 29.34 | 29.05 |
| 股东权益比率(%) | 76.39 | 71.57 | 77.69 | 78.55 | 72.61 | 70.96 | 72.42 | 70.66 | 70.95 |
| 已获利息倍数(倍) | -84.03 | -34.97 | -79.22 | -445.51 | 41.95 | -29.27 | -67.45 | -37.26 | 31.80 |
| 流动比率 | 3.18 | 2.46 | 4.22 | 4.84 | 3.36 | 2.71 | 2.86 | 2.97 | 3.20 |
| 速动比率 | 2.54 | 2.02 | 3.47 | 3.88 | 2.85 | 2.25 | 2.30 | 2.46 | 2.61 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -32.59 | 10.81 | 13.40 | 19.96 | 38.51 | 12.55 | 14.60 | 13.13 | 20.32 |
| 营业利润增长率(%) | -40.73 | 16.00 | 19.74 | 20.97 | 40.20 | 4.14 | 10.49 | 22.27 | 27.44 |
| 税后利润增长率(%) | -40.90 | 27.85 | 22.35 | 25.30 | 40.96 | -4.13 | 10.75 | 22.54 | 22.92 |
| 净资产增长率(%) | -2.83 | 0.13 | 1.49 | 2.89 | 0.85 | -0.93 | -3.00 | -3.08 | -2.95 |
| 总资产增长率(%) | -7.65 | -0.73 | -5.39 | -7.45 | -1.45 | -3.20 | 0.63 | 4.49 | 4.61 |