| 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) | 1,386,200,882.02 | 632,019,899.09 | 2,235,396,716.50 | 1,610,517,420.21 | 1,144,498,727.31 | 629,754,117.11 | 2,024,993,187.91 | 1,453,106,922.00 | 1,034,814,156.95 | 615,497,715.42 |
| 营业利润(元) | 227,925,588.03 | 103,177,513.23 | 329,781,873.34 | 248,359,342.38 | 191,664,135.90 | 92,255,858.70 | 287,464,720.88 | 185,933,041.11 | 140,510,419.44 | 84,109,112.56 |
| 利润总额(元) | 228,646,908.75 | 103,942,497.57 | 329,975,505.02 | 248,706,134.15 | 191,800,510.15 | 92,287,320.30 | 290,449,505.72 | 187,720,466.80 | 142,046,031.79 | 84,229,658.66 |
| 净利润(元) | 196,449,784.35 | 88,257,157.73 | 278,648,596.58 | 212,091,341.32 | 163,537,924.72 | 77,588,445.18 | 249,307,999.40 | 160,686,621.72 | 122,426,994.22 | 72,333,701.70 |
| 归属于母公司股东的净利润(元) | 196,489,906.79 | 88,267,742.55 | 278,649,657.53 | 212,091,341.32 | 163,537,924.72 | 77,588,445.18 | 249,307,999.40 | 160,686,621.72 | 122,426,994.22 | 72,333,701.70 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 29.76 | 30.64 | 31.93 | 32.08 | 32.32 | 29.78 | 28.87 | 28.51 | 29.18 | 28.16 |
| 销售净利率(%) | 14.17 | 13.96 | 12.47 | 13.17 | 14.29 | 12.32 | 12.31 | 11.06 | 11.83 | 11.75 |
| 净资产收益率(%) | 5.98 | 2.69 | 8.63 | 6.71 | 5.25 | 2.54 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.12 | 1.95 | 6.52 | 4.97 | 3.73 | 1.99 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.83 | 1.73 | 5.73 | 4.34 | 3.39 | 1.65 | 6.08 | 3.97 | 3.02 | 2.05 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 0.99 | 0.49 | 1.68 | 1.19 | 0.84 | 0.51 | - | - | - | - |
| 应收账款周转率(次) | 1.72 | 0.81 | 3.35 | 2.85 | 2.16 | 0.98 | - | - | - | - |
| 总资产周转率(次) | 0.23 | 0.11 | 0.39 | 0.29 | 0.21 | 0.12 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 45.45 | 43.47 | 43.46 | 43.94 | 43.63 | 43.48 | 43.57 | 42.44 | 44.24 | 36.33 |
| 股东权益比率(%) | 54.52 | 56.50 | 56.51 | 56.06 | 56.37 | 56.52 | 56.43 | 57.56 | 55.76 | 63.67 |
| 已获利息倍数(倍) | 15.88 | 12.04 | 8.69 | 9.84 | 13.38 | 10.58 | 12.18 | 16.60 | 16.23 | 16.98 |
| 流动比率 | 1.93 | 1.97 | 1.98 | 1.93 | 1.95 | 1.97 | 1.97 | 2.25 | 2.14 | 1.46 |
| 速动比率 | 1.31 | 1.35 | 1.37 | 1.29 | 1.32 | 1.38 | 1.35 | 1.52 | 1.44 | 0.82 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | 21.12 | 0.36 | 10.39 | 10.83 | 10.60 | 2.32 | -24.55 | -31.60 | -37.06 | -31.22 |
| 营业利润增长率(%) | 18.92 | 11.84 | 14.72 | 33.57 | 36.41 | 9.69 | -47.00 | -57.97 | -63.59 | -63.00 |
| 税后利润增长率(%) | 20.15 | 13.76 | 11.77 | 31.99 | 33.58 | 7.26 | -46.93 | -58.32 | -63.69 | -63.07 |
| 净资产增长率(%) | 4.46 | 4.53 | 6.34 | 6.62 | 6.44 | 10.74 | 10.98 | 11.57 | 12.45 | 9.45 |
| 总资产增长率(%) | 8.00 | 4.56 | 6.17 | 9.47 | 5.29 | 24.75 | 23.76 | 22.99 | 22.99 | 8.58 |