| 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) | - | 1,291,100,136.76 | 826,861,763.54 | 581,644,576.71 | 317,953,071.51 | 1,392,557,892.54 | 881,368,572.81 | 599,768,255.07 | 352,844,104.51 |
| 营业利润(元) | - | 279,561,817.76 | 239,836,586.56 | 183,152,057.46 | 170,223,842.43 | 436,848,621.19 | 316,504,251.08 | 256,771,943.86 | 177,327,534.91 |
| 利润总额(元) | - | 277,613,697.48 | 238,120,550.17 | 185,012,482.79 | 170,544,670.31 | 410,397,262.75 | 323,053,084.47 | 260,754,648.42 | 181,987,112.50 |
| 净利润(元) | - | 218,698,635.90 | 168,508,360.85 | 131,919,858.05 | 134,215,066.87 | 306,421,713.58 | 245,394,903.86 | 201,203,271.57 | 148,034,156.49 |
| 归属于母公司股东的净利润(元) | - | 177,496,216.55 | 134,232,451.49 | 109,654,120.92 | 122,722,301.36 | 270,134,158.23 | 216,734,408.10 | 184,589,729.46 | 143,305,308.49 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 32.92 | 35.63 | 36.21 | 38.80 | 49.08 | 36.56 | 38.50 | 44.39 | 46.36 |
| 销售净利率(%) | 28.60 | 17.92 | 21.67 | 24.10 | 44.96 | 23.38 | 29.93 | 35.88 | 44.48 |
| 净资产收益率(%) | - | 2.14 | 1.63 | 1.33 | 1.49 | - | - | - | - |
| 总资产报酬率ROA(%) | - | 1.99 | 1.79 | 1.42 | 1.21 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.59 | 1.76 | 1.31 | 1.07 | 1.18 | 2.90 | 2.34 | 2.04 | 1.64 |
| 营运能力： | |||||||||
| 存货周转率(次) | - | 0.86 | 0.54 | 0.37 | 0.16 | - | - | - | - |
| 应收账款周转率(次) | - | 23.29 | 4.11 | 2.51 | 1.50 | - | - | - | - |
| 总资产周转率(次) | - | 0.10 | 0.06 | 0.04 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | - | 33.62 | 35.11 | 36.17 | 41.04 | 38.60 | 39.54 | 37.48 | 34.84 |
| 股东权益比率(%) | - | 64.57 | 63.16 | 62.21 | 57.37 | 59.80 | 58.73 | 60.82 | 63.51 |
| 已获利息倍数(倍) | - | -22.97 | 59.91 | 38.39 | -34.87 | -39.49 | -24.24 | -19.74 | -45.56 |
| 流动比率 | - | 0.87 | 1.02 | 1.05 | 1.14 | 1.12 | 1.05 | 1.09 | 1.22 |
| 速动比率 | - | 0.61 | 0.72 | 0.78 | 0.90 | 0.86 | 0.82 | 0.84 | 0.90 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -15.64 | -6.91 | -5.17 | -2.38 | -10.31 | -8.65 | -14.36 | -14.58 | 10.98 |
| 营业利润增长率(%) | -47.01 | -36.00 | -24.22 | -28.67 | -4.01 | -1.20 | -6.87 | -5.21 | 42.92 |
| 税后利润增长率(%) | -51.83 | -34.29 | -38.07 | -40.60 | -14.36 | -17.62 | -12.60 | -12.47 | 47.25 |
| 净资产增长率(%) | 0.67 | 1.45 | 2.17 | 2.60 | 2.79 | 2.89 | 2.65 | 3.12 | 4.26 |
| 总资产增长率(%) | -7.63 | -6.04 | -4.98 | 0.30 | 13.81 | 15.85 | 18.34 | 13.46 | 17.50 |