| 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) | 591,386,056.41 | 3,075,416,029.21 | 2,091,494,803.06 | 1,366,320,775.95 | 665,357,856.54 | 2,778,453,059.19 | 2,099,062,363.87 | 1,387,525,870.51 | 887,477,252.42 |
| 营业利润(元) | 238,861,649.47 | 1,365,083,273.15 | 879,007,402.73 | 562,500,365.85 | 289,606,841.20 | 1,828,890,209.21 | 1,643,207,031.22 | 1,383,801,914.35 | 980,397,596.87 |
| 利润总额(元) | 238,740,504.44 | 1,365,896,807.39 | 878,536,336.02 | 564,247,520.16 | 291,343,335.85 | 1,829,517,958.88 | 1,642,669,843.21 | 1,383,284,982.96 | 979,840,187.82 |
| 净利润(元) | 214,660,681.74 | 1,167,922,471.27 | 760,430,940.61 | 485,088,111.62 | 250,673,790.74 | 1,581,831,111.09 | 1,402,664,023.68 | 1,182,525,526.99 | 831,177,167.14 |
| 归属于母公司股东的净利润(元) | 214,676,914.76 | 1,167,835,317.79 | 760,154,751.17 | 484,800,243.90 | 250,436,583.32 | 1,581,891,736.52 | 1,402,775,432.50 | 1,182,565,653.56 | 831,206,165.81 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 78.68 | 80.08 | 78.80 | 77.54 | 77.60 | 77.78 | 78.52 | 77.88 | 83.05 |
| 销售净利率(%) | 36.30 | 37.98 | 36.36 | 35.50 | 37.68 | 56.93 | 66.82 | 85.23 | 93.66 |
| 净资产收益率(%) | 3.02 | 16.98 | 11.53 | 7.31 | 3.63 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.20 | 18.74 | 12.36 | 8.11 | 4.03 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.86 | 16.80 | 11.24 | 7.37 | 3.76 | 24.80 | 22.33 | 18.27 | 12.58 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.18 | 0.90 | 0.67 | 0.48 | 0.24 | - | - | - | - |
| 应收账款周转率(次) | 0.90 | 5.06 | 4.06 | 2.94 | 1.23 | - | - | - | - |
| 总资产周转率(次) | 0.08 | 0.42 | 0.30 | 0.20 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 5.91 | 7.14 | 5.12 | 4.39 | 2.86 | 2.97 | 7.68 | 2.55 | 4.13 |
| 股东权益比率(%) | 94.02 | 92.79 | 94.80 | 95.53 | 97.07 | 96.95 | 92.25 | 97.37 | 95.79 |
| 已获利息倍数(倍) | -318.91 | -243.97 | -109.10 | -84.89 | -88.39 | -134.98 | -173.08 | -209.74 | -378.49 |
| 流动比率 | 6.66 | 5.41 | 6.82 | 7.57 | 13.56 | 12.69 | 4.67 | 16.86 | 10.72 |
| 速动比率 | 4.88 | 3.96 | 4.52 | 4.69 | 8.83 | 8.31 | 3.27 | 12.22 | 8.40 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -11.12 | 10.69 | -0.36 | -1.53 | -25.03 | -14.98 | -14.50 | -16.53 | 7.85 |
| 营业利润增长率(%) | -17.52 | -25.36 | -46.51 | -59.35 | -70.46 | 18.05 | 30.44 | 73.84 | 142.57 |
| 税后利润增长率(%) | -14.28 | -26.17 | -45.81 | -59.00 | -69.87 | 20.92 | 31.39 | 75.49 | 146.90 |
| 净资产增长率(%) | 9.32 | 10.19 | 7.53 | -2.89 | -2.91 | 5.30 | 6.22 | 17.95 | 21.00 |
| 总资产增长率(%) | 12.86 | 15.13 | 4.63 | -1.02 | -4.18 | 3.53 | 9.15 | 14.82 | 19.11 |