| 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) | 769,332,113.02 | 333,618,253.50 | 1,900,789,181.92 | 1,524,501,653.00 | 1,267,790,879.76 | 811,816,818.00 | 2,579,340,227.28 | 1,894,187,478.90 | 1,229,226,368.22 | 628,617,238.94 |
| 营业利润(元) | 87,195,577.54 | 29,015,119.09 | 255,270,209.38 | 191,331,372.50 | 147,020,188.95 | 77,924,247.11 | 240,054,921.89 | 194,716,371.68 | 112,045,003.64 | 54,916,990.14 |
| 利润总额(元) | 86,943,206.65 | 29,008,342.84 | 257,416,741.72 | 190,907,405.04 | 146,649,264.28 | 78,034,457.25 | 239,823,316.33 | 194,610,530.98 | 111,998,269.26 | 54,831,224.70 |
| 净利润(元) | 75,992,607.41 | 27,455,521.45 | 233,882,579.75 | 172,830,684.68 | 131,129,250.10 | 66,141,680.02 | 209,607,566.84 | 170,549,504.37 | 98,169,945.12 | 47,126,894.93 |
| 归属于母公司股东的净利润(元) | 77,430,915.09 | 30,372,220.01 | 226,672,720.79 | 171,375,218.46 | 131,129,250.10 | 66,141,680.02 | 209,607,566.84 | 170,549,504.37 | 98,169,945.12 | 47,126,894.93 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 71.53 | 69.01 | 51.48 | 46.51 | 43.07 | 36.54 | 37.38 | 38.63 | 39.27 | 39.15 |
| 销售净利率(%) | 9.88 | 8.23 | 12.30 | 11.34 | 10.34 | 8.15 | 8.13 | 9.00 | 7.99 | 7.50 |
| 净资产收益率(%) | 4.76 | 1.86 | 14.32 | 11.35 | 9.05 | 4.56 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.89 | 1.19 | 11.04 | 8.62 | 7.36 | 3.64 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.47 | 1.73 | 13.18 | 10.34 | 8.02 | 3.78 | 13.52 | 11.39 | 6.59 | 3.21 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 1.11 | 0.34 | 3.05 | 2.81 | 3.30 | 1.59 | - | - | - | - |
| 应收账款周转率(次) | 2.83 | 0.89 | 6.56 | 4.38 | 4.55 | 1.84 | - | - | - | - |
| 总资产周转率(次) | 0.35 | 0.14 | 0.83 | 0.70 | 0.65 | 0.39 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 24.36 | 23.47 | 24.57 | 21.03 | 20.29 | 32.66 | 30.24 | 33.48 | 31.85 | 28.89 |
| 股东权益比率(%) | 68.13 | 68.75 | 67.86 | 72.38 | 79.71 | 67.34 | 69.76 | 66.52 | 68.15 | 71.11 |
| 已获利息倍数(倍) | -169.17 | -64.78 | -77.15 | -49.60 | -60.15 | -49.20 | -66.62 | -523.28 | 459.90 | -1,840.75 |
| 流动比率 | 2.03 | 2.19 | 2.12 | 2.46 | 2.86 | 2.12 | 2.33 | 2.37 | 2.49 | 2.80 |
| 速动比率 | 1.57 | 1.65 | 1.65 | 1.80 | 2.33 | 1.53 | 1.61 | 1.79 | 1.89 | 2.16 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | -39.32 | -58.90 | -26.31 | -19.52 | 3.14 | 29.14 | 13.46 | 13.77 | 14.47 | 14.48 |
| 营业利润增长率(%) | -40.69 | -62.77 | 6.34 | -1.74 | 31.22 | 41.89 | 24.73 | 37.96 | 20.62 | 14.90 |
| 税后利润增长率(%) | -40.95 | -54.08 | 8.33 | 0.48 | 33.57 | 40.35 | 21.70 | 36.07 | 17.45 | 13.04 |
| 净资产增长率(%) | 8.36 | 10.44 | 13.90 | 13.50 | 16.80 | 14.93 | 13.52 | 12.84 | 10.40 | 11.13 |
| 总资产增长率(%) | 26.77 | 8.17 | 17.08 | 4.32 | -0.15 | 21.37 | 26.71 | 20.06 | 21.59 | 14.49 |