| 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) | 642,658,607.43 | 2,032,519,151.50 | 1,410,761,016.62 | 934,753,753.95 | 426,461,316.20 | 1,597,623,961.84 | 1,137,511,599.47 | 746,121,712.70 | 397,583,519.23 |
| 营业利润(元) | 188,248,787.98 | 481,809,693.02 | 340,214,687.78 | 219,305,152.71 | 89,963,709.75 | 504,150,717.94 | 380,210,069.08 | 257,401,843.58 | 95,477,514.78 |
| 利润总额(元) | 190,000,410.20 | 490,665,002.79 | 348,680,208.81 | 219,447,369.03 | 89,902,406.18 | 514,216,690.71 | 389,338,391.82 | 266,150,231.44 | 95,664,730.91 |
| 净利润(元) | 163,451,726.99 | 437,782,544.89 | 308,781,301.48 | 191,536,694.97 | 77,141,170.26 | 456,297,473.86 | 341,797,157.65 | 225,543,743.44 | 81,336,863.90 |
| 归属于母公司股东的净利润(元) | 148,375,682.22 | 405,496,187.74 | 291,331,205.07 | 181,783,964.39 | 72,843,698.02 | 435,201,809.06 | 331,030,227.15 | 221,293,216.35 | 79,559,422.63 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 42.93 | 39.33 | 39.21 | 39.21 | 40.30 | 40.53 | 41.14 | 41.50 | 40.48 |
| 销售净利率(%) | 25.43 | 21.54 | 21.89 | 20.49 | 18.09 | 28.56 | 30.05 | 30.23 | 20.46 |
| 净资产收益率(%) | 6.71 | 19.33 | 14.06 | 9.42 | 3.84 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.97 | 13.26 | 10.19 | 7.77 | 3.14 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.78 | 15.83 | 11.05 | 7.34 | 3.18 | 20.58 | 15.99 | 11.12 | 3.95 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.75 | 2.54 | 1.76 | 1.32 | 0.58 | - | - | - | - |
| 应收账款周转率(次) | 0.96 | 3.53 | 2.61 | 2.00 | 0.96 | - | - | - | - |
| 总资产周转率(次) | 0.17 | 0.58 | 0.41 | 0.33 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 41.83 | 38.27 | 34.17 | 34.37 | 30.27 | 30.78 | 33.44 | 20.25 | 28.53 |
| 股东权益比率(%) | 51.86 | 54.84 | 59.07 | 61.66 | 65.72 | 65.18 | 62.88 | 77.54 | 69.43 |
| 已获利息倍数(倍) | 411.29 | -20.73 | -266.06 | 789.32 | -61.67 | -37.53 | -46.69 | -44.77 | -30.05 |
| 流动比率 | 2.15 | 2.27 | 2.22 | 2.10 | 2.59 | 2.53 | 2.20 | 3.67 | 2.59 |
| 速动比率 | 1.80 | 1.87 | 1.84 | 1.67 | 2.02 | 1.94 | 1.64 | 2.78 | 1.99 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 50.70 | 27.22 | 24.02 | 25.28 | 7.26 | 6.16 | -4.54 | -9.94 | 6.95 |
| 营业利润增长率(%) | 109.25 | -4.43 | -10.52 | -14.80 | -5.78 | 22.34 | 9.87 | 9.24 | 2.09 |
| 税后利润增长率(%) | 103.69 | -6.83 | -11.99 | -17.85 | -8.44 | 21.58 | 11.85 | 11.51 | 2.94 |
| 净资产增长率(%) | 9.35 | 5.91 | 14.30 | 11.64 | 25.57 | 3.46 | 1.28 | 0.70 | -11.07 |
| 总资产增长率(%) | 38.56 | 25.88 | 21.66 | 40.40 | 32.66 | 34.29 | 34.03 | 7.71 | 9.79 |