| 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) | 331,400,004.80 | 2,425,394,367.14 | 1,657,150,331.59 | 967,301,734.36 | 406,964,645.20 | 2,117,255,683.31 | 1,499,638,185.64 | 904,261,180.34 | 401,892,660.83 |
| 营业利润(元) | 119,272,980.23 | 823,829,717.43 | 644,785,251.34 | 399,469,692.37 | 146,693,682.61 | 845,255,487.45 | 649,425,327.79 | 382,153,435.47 | 134,194,120.61 |
| 利润总额(元) | 119,271,968.74 | 860,984,781.82 | 644,790,055.84 | 399,444,762.49 | 146,707,827.20 | 838,083,375.84 | 641,899,675.82 | 381,651,343.89 | 133,691,094.98 |
| 净利润(元) | 100,900,473.07 | 744,834,380.64 | 563,165,456.23 | 346,292,254.62 | 125,032,072.76 | 730,112,737.04 | 556,932,950.69 | 324,272,836.10 | 113,615,316.77 |
| 归属于母公司股东的净利润(元) | 100,900,473.07 | 744,834,380.64 | 563,165,456.23 | 346,292,254.62 | 125,032,072.76 | 730,112,737.04 | 556,932,950.69 | 324,272,836.10 | 113,615,316.77 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 51.09 | 51.49 | 52.24 | 52.50 | 53.79 | 52.97 | 52.56 | 51.42 | 49.89 |
| 销售净利率(%) | 30.45 | 30.71 | 33.98 | 35.80 | 30.72 | 34.48 | 37.14 | 35.86 | 28.27 |
| 净资产收益率(%) | 3.61 | 27.54 | 22.35 | 14.91 | 4.66 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.87 | 24.06 | 18.75 | 11.86 | 4.61 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.51 | 26.63 | 20.81 | 13.31 | 4.42 | 27.25 | 21.73 | 12.98 | 4.27 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.33 | 2.65 | 1.59 | 0.94 | 0.40 | - | - | - | - |
| 应收账款周转率(次) | 0.72 | 5.26 | 4.02 | 2.71 | 1.31 | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.72 | 0.52 | 0.33 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 16.61 | 19.44 | 20.54 | 20.31 | 16.80 | 20.08 | 20.09 | 23.07 | 18.99 |
| 股东权益比率(%) | 83.39 | 80.56 | 79.46 | 79.69 | 83.20 | 79.92 | 79.91 | 76.93 | 81.01 |
| 已获利息倍数(倍) | -4.18 | -16.15 | -11.46 | -7.40 | 38.40 | -7.65 | -5.00 | -6.69 | 66.36 |
| 流动比率 | 5.19 | 4.38 | 4.02 | 3.99 | 5.06 | 4.14 | 4.23 | 3.55 | 4.52 |
| 速动比率 | 4.23 | 3.69 | 3.16 | 3.06 | 4.05 | 3.34 | 3.33 | 2.73 | 3.68 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -18.57 | 14.55 | 10.50 | 6.97 | 1.26 | 16.79 | 9.21 | 10.19 | 14.86 |
| 营业利润增长率(%) | -18.69 | -2.53 | -0.71 | 4.53 | 9.31 | 45.47 | 32.14 | 30.33 | 6.11 |
| 税后利润增长率(%) | -19.30 | 2.02 | 1.12 | 6.79 | 10.05 | 42.85 | 29.87 | 30.24 | 5.93 |
| 净资产增长率(%) | 0.69 | 4.15 | 5.48 | 4.89 | 8.06 | 5.75 | 5.93 | 13.08 | 7.32 |
| 总资产增长率(%) | 0.46 | 3.31 | 6.08 | 1.26 | 5.20 | 1.91 | 8.18 | 18.71 | 11.84 |