| 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) | 1,007,077,969.30 | 503,697,791.15 | 2,103,386,521.78 | 1,505,543,207.14 | 947,611,517.32 | 448,140,020.05 | 1,808,273,830.62 | 1,269,355,599.15 | 762,235,335.88 | 404,324,289.70 |
| 营业利润(元) | 105,431,866.92 | 56,676,784.18 | 277,713,712.60 | 223,943,493.25 | 150,559,174.57 | 50,615,115.97 | 280,663,085.06 | 208,432,386.45 | 122,388,222.33 | 51,562,869.96 |
| 利润总额(元) | 106,099,170.81 | 57,048,085.53 | 278,431,980.50 | 224,405,717.35 | 151,089,981.90 | 50,648,484.65 | 282,330,540.13 | 210,842,756.94 | 127,817,509.82 | 51,741,373.03 |
| 净利润(元) | 93,526,319.39 | 46,932,374.37 | 236,115,842.03 | 186,594,454.97 | 127,236,991.59 | 45,720,770.74 | 247,821,724.07 | 174,162,300.84 | 107,374,342.12 | 42,569,938.80 |
| 归属于母公司股东的净利润(元) | 93,564,162.11 | 46,933,239.78 | 237,608,208.12 | 188,072,481.46 | 128,116,321.60 | 46,115,939.83 | 247,361,386.18 | 173,846,123.71 | 107,322,786.35 | 42,285,299.06 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 25.60 | 27.36 | 25.63 | 26.25 | 26.36 | 28.04 | 28.41 | 29.27 | 29.17 | 28.01 |
| 销售净利率(%) | 9.29 | 9.32 | 11.23 | 12.39 | 13.43 | 10.20 | 13.70 | 13.72 | 14.09 | 10.53 |
| 净资产收益率(%) | 2.54 | 1.28 | 6.70 | 5.40 | 3.78 | 1.37 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.95 | 1.04 | 5.10 | 3.86 | 2.43 | 1.14 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.61 | 0.82 | 4.54 | 3.51 | 2.40 | 0.86 | 5.43 | 3.88 | 2.41 | 0.96 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 1.27 | 0.63 | 3.02 | 2.08 | 1.35 | 0.68 | - | - | - | - |
| 应收账款周转率(次) | 2.52 | 1.38 | 4.90 | 3.65 | 2.81 | 1.36 | - | - | - | - |
| 总资产周转率(次) | 0.15 | 0.08 | 0.36 | 0.25 | 0.16 | 0.08 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 43.27 | 40.96 | 39.96 | 43.47 | 44.54 | 44.15 | 38.03 | 38.03 | 37.81 | 36.11 |
| 股东权益比率(%) | 56.64 | 58.95 | 59.95 | 56.44 | 55.35 | 55.74 | 61.83 | 61.84 | 62.05 | 63.74 |
| 已获利息倍数(倍) | 5.90 | 6.84 | 15.84 | 56.38 | -14.54 | 4.59 | 199.74 | -13.21 | -51.43 | 7.79 |
| 流动比率 | 1.77 | 2.05 | 1.91 | 1.67 | 1.66 | 1.66 | 1.07 | 1.12 | 1.24 | 1.29 |
| 速动比率 | 1.30 | 1.53 | 1.44 | 1.28 | 1.28 | 1.30 | 0.79 | 0.82 | 0.95 | 1.03 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | 6.28 | 12.40 | 16.32 | 18.61 | 24.32 | 10.84 | 27.04 | 23.98 | 10.86 | 23.91 |
| 营业利润增长率(%) | -29.97 | 11.98 | -1.05 | 7.44 | 23.02 | -1.84 | 40.85 | 30.95 | -0.46 | -18.17 |
| 税后利润增长率(%) | -26.97 | 1.77 | -3.94 | 8.18 | 19.37 | 9.06 | 43.98 | 30.85 | 4.91 | -19.54 |
| 净资产增长率(%) | 5.60 | 6.79 | 12.15 | 12.93 | 11.70 | 11.70 | 6.48 | 5.42 | 4.25 | 3.75 |
| 总资产增长率(%) | 3.20 | 0.97 | 15.65 | 23.72 | 25.22 | 27.73 | 15.01 | 17.16 | 17.14 | 15.86 |