| 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) | 600,172,551.54 | 330,273,302.02 | 1,094,651,559.54 | 897,780,746.50 | 656,743,810.69 | 317,120,309.15 | 1,417,511,816.01 | 1,078,266,939.50 | 800,552,160.04 | 386,592,882.41 |
| 营业利润(元) | 162,417,928.04 | 104,161,645.80 | 207,124,567.51 | 161,203,870.09 | 128,497,023.83 | 55,583,823.97 | 436,249,233.75 | 406,069,317.08 | 342,139,641.32 | 177,090,497.45 |
| 利润总额(元) | 162,536,006.80 | 104,610,736.78 | 211,044,975.34 | 164,596,230.86 | 130,674,680.58 | 57,611,004.67 | 442,482,325.13 | 411,925,580.34 | 347,240,985.42 | 177,457,957.36 |
| 净利润(元) | 142,113,838.78 | 91,483,091.72 | 192,348,873.69 | 148,933,265.99 | 117,207,847.77 | 51,859,513.29 | 383,722,581.79 | 353,789,983.54 | 297,037,103.38 | 151,152,689.96 |
| 归属于母公司股东的净利润(元) | 142,114,009.14 | 91,483,091.72 | 192,348,873.69 | 148,933,265.99 | 117,207,847.77 | 51,859,513.29 | 383,722,581.79 | 353,789,983.54 | 297,037,103.38 | 151,152,689.96 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 57.34 | 58.35 | 59.87 | 59.86 | 62.08 | 61.47 | 66.05 | 68.03 | 69.40 | 72.44 |
| 销售净利率(%) | 23.68 | 27.70 | 17.57 | 16.59 | 17.85 | 16.35 | 27.07 | 32.81 | 37.10 | 39.10 |
| 净资产收益率(%) | 4.77 | 3.08 | 7.04 | 5.37 | 4.33 | 1.93 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.12 | 2.05 | 4.73 | 3.63 | 2.83 | 1.40 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.97 | 1.92 | 4.92 | 3.72 | 2.91 | 1.33 | 12.96 | 11.69 | 10.04 | 5.24 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 0.35 | 0.20 | 0.66 | 0.61 | 0.45 | 0.24 | - | - | - | - |
| 应收账款周转率(次) | 3.90 | 2.35 | 8.35 | 6.72 | 4.12 | 2.74 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.06 | 0.23 | 0.19 | 0.14 | 0.07 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 44.72 | 45.56 | 45.00 | 46.00 | 47.55 | 45.84 | 37.75 | 36.83 | 37.62 | 37.31 |
| 股东权益比率(%) | 55.28 | 54.44 | 55.00 | 54.00 | 52.45 | 54.16 | 62.25 | 63.17 | 62.38 | 62.69 |
| 已获利息倍数(倍) | 17.11 | 14.90 | 19.93 | 19.46 | 28.94 | 8.81 | -471.69 | -72.23 | 269.92 | 41.82 |
| 流动比率 | 1.79 | 1.91 | 1.95 | 1.86 | 1.77 | 1.97 | 1.06 | 1.16 | 1.12 | 1.25 |
| 速动比率 | 1.20 | 1.33 | 1.28 | 1.32 | 1.31 | 1.52 | 0.60 | 0.73 | 0.70 | 0.84 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | -8.61 | 4.15 | -22.78 | -16.74 | -17.96 | -17.97 | 26.89 | 40.38 | 50.31 | 120.77 |
| 营业利润增长率(%) | 26.40 | 87.40 | -52.52 | -60.30 | -62.44 | -68.61 | -25.61 | -11.49 | -10.46 | 66.51 |
| 税后利润增长率(%) | 21.25 | 76.41 | -49.87 | -57.90 | -60.54 | -65.69 | -20.68 | -4.89 | -6.99 | 65.00 |
| 净资产增长率(%) | 2.75 | 2.09 | 12.48 | 14.41 | 18.79 | 21.15 | 12.68 | -17.42 | -19.91 | -19.04 |
| 总资产增长率(%) | -2.51 | 1.57 | 27.32 | 33.83 | 41.27 | 40.23 | 17.05 | 12.93 | 13.09 | 14.13 |