| 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) | 367,521,958.69 | 176,521,185.92 | 2,267,424,106.98 | 1,464,468,332.27 | 1,136,657,004.98 | 964,289,990.83 | 2,474,961,700.54 | 1,464,692,210.14 | 1,186,795,388.95 | 470,777,779.28 |
| 营业利润(元) | 95,690,021.32 | 42,001,148.31 | 447,648,978.47 | 402,478,572.67 | 311,106,013.50 | 194,414,119.40 | 515,108,333.00 | 398,016,699.63 | 323,565,283.47 | 150,992,986.12 |
| 利润总额(元) | 94,519,199.28 | 41,398,705.88 | 448,723,005.04 | 402,550,774.41 | 311,198,337.10 | 194,317,985.31 | 515,698,771.73 | 398,140,182.92 | 323,175,000.03 | 151,075,067.42 |
| 净利润(元) | 75,925,505.01 | 31,391,802.08 | 396,920,911.51 | 338,871,141.68 | 248,942,949.78 | 152,511,271.51 | 416,022,405.53 | 311,316,245.97 | 248,805,601.41 | 119,719,404.40 |
| 归属于母公司股东的净利润(元) | 71,203,619.61 | 30,013,762.98 | 382,231,002.93 | 327,284,567.88 | 240,474,262.81 | 146,976,784.69 | 402,703,933.35 | 301,027,346.31 | 239,916,184.12 | 113,976,865.13 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 47.66 | 38.60 | 28.50 | 30.50 | 28.04 | 23.04 | 33.67 | 36.96 | 35.33 | 46.86 |
| 销售净利率(%) | 20.66 | 17.78 | 17.51 | 23.14 | 21.90 | 15.82 | 16.81 | 21.25 | 20.96 | 25.43 |
| 净资产收益率(%) | 1.02 | 0.43 | 5.50 | 4.76 | 3.53 | 2.17 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.67 | 0.30 | 3.88 | 3.62 | 2.90 | 1.96 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.94 | 0.38 | 5.00 | 4.21 | 3.15 | 1.95 | 5.69 | 4.26 | 3.41 | 1.66 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 0.10 | 0.06 | 0.90 | 0.51 | 0.46 | 0.44 | - | - | - | - |
| 应收账款周转率(次) | 0.59 | 0.20 | 2.40 | 2.12 | 1.55 | 1.01 | - | - | - | - |
| 总资产周转率(次) | 0.04 | 0.02 | 0.23 | 0.15 | 0.12 | 0.10 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 24.70 | 28.12 | 27.35 | 29.20 | 23.95 | 25.06 | 27.10 | 26.45 | 27.90 | 26.74 |
| 股东权益比率(%) | 74.42 | 70.53 | 71.29 | 69.64 | 74.82 | 73.51 | 71.55 | 72.19 | 70.81 | 72.07 |
| 已获利息倍数(倍) | -1.97 | -2.51 | -5.37 | -6.92 | -6.90 | -15.55 | -5.13 | -4.41 | -5.93 | -8.93 |
| 流动比率 | 3.55 | 3.24 | 3.33 | 3.12 | 3.62 | 3.38 | 3.09 | 3.32 | 3.12 | 3.23 |
| 速动比率 | 2.36 | 2.35 | 2.53 | 2.34 | 2.87 | 2.71 | 2.29 | 2.30 | 2.22 | 2.25 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | -67.67 | -81.69 | -8.39 | -0.02 | -4.22 | 104.83 | -34.99 | -45.84 | -39.50 | -59.80 |
| 营业利润增长率(%) | -69.24 | -78.40 | -13.10 | 1.12 | -3.85 | 28.76 | 18.94 | 9.54 | 25.07 | -25.63 |
| 税后利润增长率(%) | -70.39 | -79.58 | -5.08 | 8.72 | 0.23 | 28.95 | 0.58 | -7.10 | 2.64 | -16.90 |
| 净资产增长率(%) | 0.94 | 2.07 | 2.58 | 4.44 | 4.17 | 4.23 | 3.46 | 1.91 | 2.81 | 14.44 |
| 总资产增长率(%) | 1.48 | 6.38 | 2.95 | 8.26 | -1.42 | 2.19 | 9.68 | -1.63 | 0.86 | 5.33 |