| 2024年中报 | 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) | 1,060,361,733.11 | 457,512,213.32 | 1,920,549,123.15 | 1,580,610,569.34 | 1,146,765,976.71 | 511,512,105.35 | 1,953,725,630.69 | 1,617,723,296.96 | 1,181,985,925.28 | 541,807,466.47 |
| 营业利润(元) | 69,984,460.63 | 38,799,994.98 | 71,379,453.41 | 118,081,984.07 | 95,317,618.47 | 39,970,689.68 | 29,488,005.91 | 102,871,255.69 | 104,251,129.52 | 43,859,859.14 |
| 利润总额(元) | 76,006,691.53 | 40,099,884.60 | 74,591,261.91 | 119,875,894.89 | 98,232,018.93 | 42,149,934.92 | 27,992,942.12 | 102,876,366.58 | 104,263,829.91 | 43,951,394.43 |
| 净利润(元) | 60,511,556.77 | 31,812,143.87 | 66,256,612.46 | 98,175,868.86 | 81,026,970.62 | 33,556,680.94 | 19,298,385.21 | 81,486,917.19 | 84,970,172.71 | 34,886,474.77 |
| 归属于母公司股东的净利润(元) | 60,615,176.86 | 32,573,316.77 | 70,585,509.34 | 100,876,425.34 | 82,568,768.46 | 36,225,383.53 | 30,816,209.86 | 84,486,762.16 | 79,915,466.52 | 36,585,064.02 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 32.43 | 35.60 | 29.06 | 28.70 | 27.72 | 29.10 | 28.16 | 28.96 | 29.53 | 31.97 |
| 销售净利率(%) | 5.71 | 6.95 | 3.45 | 6.21 | 7.07 | 6.56 | 0.99 | 5.04 | 7.19 | 6.44 |
| 净资产收益率(%) | 2.34 | 1.25 | 2.75 | 3.84 | 3.44 | 1.53 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.19 | 1.17 | 2.03 | 3.51 | 3.07 | 1.31 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.17 | 1.15 | 2.65 | 3.73 | 3.30 | 1.46 | 1.24 | 3.36 | 3.18 | 1.46 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 2.02 | 0.68 | 2.68 | 2.55 | 1.95 | 0.70 | - | - | - | - |
| 应收账款周转率(次) | 6.07 | 6.71 | 32.85 | 17.05 | 6.21 | 4.61 | - | - | - | - |
| 总资产周转率(次) | 0.34 | 0.15 | 0.60 | 0.49 | 0.37 | 0.17 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 16.71 | 15.13 | 16.78 | 14.09 | 18.11 | 18.17 | 20.52 | 21.54 | 22.07 | 21.16 |
| 股东权益比率(%) | 83.18 | 84.78 | 83.12 | 84.90 | 80.71 | 80.67 | 78.25 | 76.93 | 76.21 | 77.27 |
| 已获利息倍数(倍) | -10.19 | -11.17 | -6.35 | -18.71 | -22.54 | -13.77 | -3.80 | -69.80 | -44.98 | -57.62 |
| 流动比率 | 5.47 | 6.41 | 5.25 | 7.24 | 4.82 | 4.92 | 4.15 | 4.31 | 4.11 | 4.49 |
| 速动比率 | 4.24 | 4.69 | 3.74 | 5.44 | 3.54 | 3.49 | 2.79 | 2.99 | 2.78 | 2.76 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | -7.53 | -10.56 | -1.70 | -2.29 | -2.98 | -5.59 | -16.46 | -16.33 | -15.98 | -10.62 |
| 营业利润增长率(%) | -26.58 | -2.93 | 142.06 | 14.79 | -8.57 | -8.87 | -83.52 | -54.75 | -46.63 | -44.53 |
| 税后利润增长率(%) | -26.59 | -10.08 | 129.01 | 19.40 | 3.32 | -0.98 | -78.69 | -53.97 | -46.70 | -45.57 |
| 净资产增长率(%) | 13.82 | 18.79 | 19.17 | 21.08 | 1.79 | 0.70 | 0.73 | 0.41 | 3.95 | 4.55 |
| 总资产增长率(%) | 10.44 | 13.02 | 12.00 | 9.72 | -3.89 | -3.54 | -0.79 | 3.88 | 5.07 | 8.89 |