| 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) | 744,336,658.85 | 1,922,348,169.84 | 1,485,982,086.00 | 1,012,143,747.49 | 572,557,659.76 | 2,491,439,432.10 | 2,025,701,872.97 | 1,554,285,860.96 | 697,355,409.35 |
| 营业利润(元) | 348,716,883.42 | 543,819,217.95 | 515,129,256.21 | 339,523,622.35 | 239,179,484.31 | 1,029,454,821.02 | 1,021,591,465.64 | 880,056,508.49 | 393,768,337.82 |
| 利润总额(元) | 339,934,406.15 | 521,020,064.38 | 498,889,014.00 | 329,064,388.32 | 231,678,904.69 | 1,016,808,001.51 | 1,015,968,520.35 | 877,186,028.49 | 393,157,424.42 |
| 净利润(元) | 283,928,180.04 | 425,723,151.05 | 420,436,301.43 | 275,203,101.22 | 195,250,686.39 | 880,918,419.54 | 869,103,293.45 | 746,008,224.71 | 334,390,326.17 |
| 归属于母公司股东的净利润(元) | 284,766,143.10 | 436,492,212.29 | 423,655,185.12 | 277,508,333.27 | 196,529,798.71 | 889,537,704.85 | 873,450,879.06 | 748,156,422.55 | 335,207,463.10 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 78.68 | 80.03 | 80.66 | 80.55 | 80.42 | 82.34 | 83.28 | 83.79 | 84.50 |
| 销售净利率(%) | 38.15 | 22.15 | 28.29 | 27.19 | 34.10 | 35.36 | 42.90 | 48.00 | 47.95 |
| 净资产收益率(%) | 8.13 | 12.99 | 12.64 | 8.37 | 5.26 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.76 | 8.89 | 8.87 | 5.93 | 4.03 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.75 | 8.99 | 8.67 | 5.60 | 3.82 | 19.51 | 19.39 | 17.45 | 7.56 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.46 | 1.05 | 0.86 | 0.67 | 0.39 | - | - | - | - |
| 应收账款周转率(次) | 5.86 | 12.96 | 5.66 | 3.82 | 1.97 | - | - | - | - |
| 总资产周转率(次) | 0.13 | 0.35 | 0.28 | 0.19 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 44.76 | 43.12 | 43.18 | 42.31 | 36.53 | 33.67 | 29.80 | 29.55 | 27.03 |
| 股东权益比率(%) | 55.16 | 56.78 | 56.58 | 57.44 | 63.22 | 66.03 | 69.80 | 69.98 | 72.50 |
| 已获利息倍数(倍) | 714.60 | -14.37 | -17.58 | -17.37 | -25.60 | -56.06 | -58.75 | -63.98 | 411.50 |
| 流动比率 | 2.99 | 3.99 | 4.07 | 3.72 | 4.43 | 4.59 | 6.40 | 7.42 | 9.79 |
| 速动比率 | 2.64 | 3.40 | 3.45 | 3.16 | 3.82 | 3.88 | 5.35 | 6.41 | 8.65 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 30.00 | -22.84 | -26.64 | -34.88 | -17.90 | -6.88 | 13.69 | 30.80 | 20.46 |
| 营业利润增长率(%) | 45.80 | -47.17 | -49.58 | -61.42 | -39.26 | -27.40 | 0.75 | 20.33 | 17.64 |
| 税后利润增长率(%) | 44.90 | -50.93 | -51.50 | -62.91 | -41.37 | -25.67 | 1.20 | 20.64 | 18.32 |
| 净资产增长率(%) | -14.40 | -11.94 | -13.41 | -4.62 | 2.13 | 6.41 | 13.32 | 5.99 | 19.41 |
| 总资产增长率(%) | -1.90 | 2.34 | 6.83 | 16.20 | 17.12 | 12.54 | 15.44 | 7.99 | 45.19 |