| 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) | 465,302,225.71 | 1,731,811,521.35 | 1,105,430,345.44 | 831,410,402.94 | 554,402,780.27 | 1,790,929,602.35 | 1,177,761,512.12 | 922,643,217.07 | 550,406,313.56 |
| 营业利润(元) | 262,415,037.66 | 862,594,547.87 | 485,427,890.57 | 411,481,589.60 | 347,741,593.38 | 917,460,552.57 | 558,476,678.33 | 519,013,318.42 | 358,215,499.38 |
| 利润总额(元) | 262,517,942.92 | 862,146,667.98 | 485,625,860.00 | 411,742,437.01 | 347,741,355.88 | 916,652,961.87 | 557,959,539.44 | 518,731,577.00 | 357,951,157.91 |
| 净利润(元) | 224,294,036.14 | 722,579,331.62 | 414,684,011.08 | 351,625,025.44 | 292,253,300.48 | 784,977,760.23 | 484,509,541.89 | 449,183,242.05 | 310,696,291.32 |
| 归属于母公司股东的净利润(元) | 212,703,632.88 | 678,473,538.83 | 384,721,676.85 | 326,404,028.90 | 273,333,061.87 | 729,090,691.84 | 450,832,951.67 | 418,548,154.89 | 289,969,742.94 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 63.14 | 56.68 | 53.07 | 58.48 | 69.14 | 61.68 | 59.82 | 67.28 | 73.97 |
| 销售净利率(%) | 48.20 | 41.72 | 37.51 | 42.29 | 52.72 | 43.83 | 41.14 | 48.68 | 56.45 |
| 净资产收益率(%) | 3.40 | 11.30 | 6.73 | 5.75 | 4.82 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.45 | 8.37 | 5.00 | 4.07 | 3.20 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.41 | 7.81 | 4.51 | 3.75 | 3.12 | 8.70 | 5.40 | 5.08 | 3.49 |
| 营运能力： | |||||||||
| 存货周转率(次) | 4.14 | 21.63 | 16.72 | 10.88 | 4.66 | - | - | - | - |
| 应收账款周转率(次) | 0.19 | 0.78 | 0.50 | 0.38 | 0.27 | - | - | - | - |
| 总资产周转率(次) | 0.04 | 0.15 | 0.10 | 0.07 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 42.74 | 44.21 | 45.20 | 48.00 | 47.52 | 49.10 | 50.71 | 50.65 | 52.69 |
| 股东权益比率(%) | 55.61 | 54.24 | 53.33 | 50.63 | 50.82 | 49.38 | 47.76 | 47.83 | 45.75 |
| 已获利息倍数(倍) | 11.49 | 8.97 | 6.99 | 8.20 | 13.38 | 7.68 | 6.26 | 7.72 | 10.11 |
| 流动比率 | 2.59 | 2.37 | 2.36 | 2.62 | 2.38 | 1.95 | 1.96 | 1.88 | 1.83 |
| 速动比率 | 2.52 | 2.31 | 2.29 | 2.54 | 2.30 | 1.89 | 1.89 | 1.81 | 1.78 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -16.07 | -3.30 | -6.14 | -9.89 | 0.73 | 14.84 | 15.12 | 22.52 | 38.15 |
| 营业利润增长率(%) | -24.54 | -5.98 | -13.08 | -20.72 | -2.92 | 17.68 | 17.47 | 31.34 | 56.97 |
| 税后利润增长率(%) | -22.18 | -6.91 | -15.04 | -22.33 | -5.29 | 6.98 | 9.76 | 24.45 | 52.26 |
| 净资产增长率(%) | 7.15 | 8.60 | 8.91 | 8.45 | 13.58 | 14.53 | 15.68 | 38.38 | 40.17 |
| 总资产增长率(%) | -2.08 | -1.12 | -2.47 | 2.45 | 2.24 | 2.80 | 6.11 | 6.00 | 9.36 |