| 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) | 617,667,779.49 | 321,582,715.19 | 1,369,162,256.52 | 1,000,961,989.28 | 703,356,947.93 | 384,316,306.14 | 1,821,860,703.15 | 1,377,167,848.88 | 973,211,496.78 | 570,715,217.73 |
| 营业利润(元) | 166,660,098.79 | 100,431,949.33 | 306,588,050.65 | 249,620,446.82 | 188,299,849.17 | 138,562,911.99 | 563,255,534.44 | 540,903,604.23 | 378,548,810.00 | 243,830,093.00 |
| 利润总额(元) | 166,182,614.71 | 100,054,541.55 | 304,941,620.17 | 249,393,861.89 | 187,031,611.92 | 137,516,397.75 | 559,979,148.61 | 539,806,744.44 | 377,596,578.19 | 243,478,180.85 |
| 净利润(元) | 150,915,496.18 | 87,436,875.95 | 284,080,449.03 | 233,662,791.59 | 171,580,000.10 | 124,371,119.11 | 503,944,698.54 | 481,071,216.93 | 333,206,787.13 | 220,693,233.53 |
| 归属于母公司股东的净利润(元) | 146,808,888.87 | 86,013,453.60 | 279,771,914.08 | 229,070,125.42 | 168,720,454.45 | 121,526,036.35 | 498,909,980.40 | 475,201,070.04 | 329,801,726.74 | 218,721,114.67 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 69.26 | 71.47 | 67.42 | 67.41 | 68.11 | 71.62 | 65.07 | 68.12 | 67.27 | 70.13 |
| 销售净利率(%) | 24.43 | 27.19 | 20.75 | 23.34 | 24.39 | 32.36 | 27.66 | 34.93 | 34.24 | 38.67 |
| 净资产收益率(%) | 5.78 | 3.28 | 11.10 | 9.22 | 7.01 | 4.93 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.01 | 2.48 | 6.84 | 5.50 | 4.53 | 3.75 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.56 | 2.64 | 8.89 | 7.22 | 5.40 | 3.89 | 17.59 | 16.61 | 11.82 | 7.94 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 0.77 | 0.33 | 1.79 | 1.01 | 0.73 | 0.33 | - | - | - | - |
| 应收账款周转率(次) | 1.40 | 0.68 | 2.92 | 2.15 | 1.52 | 0.70 | - | - | - | - |
| 总资产周转率(次) | 0.16 | 0.09 | 0.37 | 0.27 | 0.20 | 0.11 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 27.79 | 25.44 | 27.32 | 28.89 | 27.49 | 24.30 | 27.54 | 27.72 | 28.14 | 29.85 |
| 股东权益比率(%) | 67.51 | 69.85 | 67.86 | 66.63 | 67.98 | 70.89 | 67.51 | 67.29 | 66.76 | 65.30 |
| 已获利息倍数(倍) | -9.48 | -12.34 | -5.05 | -4.50 | -6.40 | -70.28 | -16.66 | -14.79 | -18.13 | 182.83 |
| 流动比率 | 1.82 | 2.22 | 2.20 | 2.26 | 2.45 | 2.86 | 2.50 | 2.89 | 2.76 | 2.64 |
| 速动比率 | 1.56 | 1.92 | 1.93 | 1.92 | 2.09 | 2.38 | 2.14 | 2.39 | 2.30 | 2.21 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | -12.18 | -16.32 | -24.85 | -27.32 | -27.73 | -32.66 | 29.98 | 49.34 | 62.12 | 106.80 |
| 营业利润增长率(%) | -11.49 | -27.52 | -45.57 | -53.85 | -50.26 | -43.17 | 24.40 | 81.95 | 94.08 | 234.94 |
| 税后利润增长率(%) | -12.99 | -29.22 | -43.92 | -51.80 | -48.84 | -44.44 | 25.04 | 87.74 | 93.03 | 249.06 |
| 净资产增长率(%) | 3.11 | 1.65 | 3.10 | 2.10 | 8.17 | 11.93 | 17.85 | 25.64 | 23.34 | 24.20 |
| 总资产增长率(%) | 3.83 | 3.16 | 2.52 | 3.11 | 6.23 | 3.10 | 17.19 | 34.04 | 25.72 | 30.36 |