| 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) | 641,123,852.50 | 2,610,550,120.98 | 2,071,278,555.78 | 1,482,289,475.29 | 746,765,187.01 | 2,676,151,617.00 | 1,991,202,038.72 | 1,325,858,654.95 | 675,794,415.22 |
| 营业利润(元) | 59,273,889.43 | 298,730,827.02 | 315,884,900.52 | 234,659,564.01 | 161,584,545.29 | 374,262,542.48 | 291,225,839.66 | 239,999,590.31 | 87,220,619.14 |
| 利润总额(元) | 59,116,625.23 | 283,656,879.31 | 314,360,157.82 | 233,352,361.75 | 161,536,199.78 | 368,302,075.21 | 285,819,994.76 | 237,646,258.60 | 86,884,589.30 |
| 净利润(元) | 48,710,926.21 | 249,900,940.90 | 279,214,968.42 | 212,248,753.83 | 138,047,060.65 | 315,348,402.56 | 246,324,247.33 | 200,493,905.84 | 73,610,908.79 |
| 归属于母公司股东的净利润(元) | 51,293,866.37 | 263,273,179.73 | 279,495,705.55 | 208,550,306.83 | 139,376,205.22 | 322,050,284.33 | 248,731,479.51 | 202,235,268.90 | 74,590,425.78 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 56.49 | 58.60 | 60.39 | 61.69 | 61.49 | 64.86 | 66.12 | 66.11 | 66.95 |
| 销售净利率(%) | 7.60 | 9.57 | 13.48 | 14.32 | 18.49 | 11.78 | 12.37 | 15.12 | 10.89 |
| 净资产收益率(%) | 1.25 | 6.53 | 6.98 | 5.29 | 3.77 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.02 | 4.91 | 5.43 | 4.26 | 3.00 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.03 | 5.42 | 5.76 | 4.41 | 3.09 | 7.49 | 5.66 | 4.83 | 1.81 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.57 | 2.16 | 1.66 | 1.16 | 0.61 | - | - | - | - |
| 应收账款周转率(次) | 1.22 | 5.32 | 3.71 | 2.62 | 1.34 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.43 | 0.34 | 0.26 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 26.46 | 29.93 | 28.97 | 27.84 | 31.00 | 33.92 | 36.47 | 32.35 | 29.71 |
| 股东权益比率(%) | 70.86 | 67.45 | 68.19 | 69.27 | 66.05 | 64.11 | 62.48 | 66.51 | 69.10 |
| 已获利息倍数(倍) | 27.51 | 17.90 | 18.82 | 18.37 | 56.47 | 7.44 | 5.73 | 7.83 | 7.33 |
| 流动比率 | 4.32 | 3.90 | 4.31 | 4.55 | 3.37 | 2.92 | 2.76 | 3.57 | 4.37 |
| 速动比率 | 3.61 | 3.30 | 3.61 | 3.81 | 2.81 | 2.40 | 2.32 | 2.98 | 3.56 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -14.15 | -2.45 | 4.02 | 11.80 | 10.50 | 10.17 | 9.19 | 9.57 | 9.73 |
| 营业利润增长率(%) | -63.32 | -20.18 | 8.47 | -2.23 | 85.26 | 19.70 | -19.11 | -28.05 | 43.16 |
| 税后利润增长率(%) | -63.20 | -18.25 | 12.37 | 3.12 | 86.86 | 16.00 | -20.73 | -29.73 | 31.41 |
| 净资产增长率(%) | 16.20 | 17.65 | 20.60 | 20.59 | 5.67 | 6.53 | -3.37 | -3.92 | -2.32 |
| 总资产增长率(%) | 8.32 | 11.83 | 10.50 | 15.79 | 10.55 | 17.82 | 15.83 | 5.39 | 3.94 |