| 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) | 371,682,459.54 | 1,476,561,366.82 | 1,104,263,585.81 | 758,485,132.46 | 373,676,238.37 | 1,810,946,756.88 | 1,327,099,238.20 | 861,126,167.91 | 420,557,686.13 |
| 营业利润(元) | 112,772,393.58 | 349,600,420.70 | 241,053,592.45 | 164,633,883.35 | 71,588,829.92 | 506,723,481.13 | 397,782,380.90 | 271,644,246.76 | 131,262,555.64 |
| 利润总额(元) | 112,931,041.35 | 349,372,782.18 | 240,520,026.68 | 165,049,508.59 | 71,636,297.20 | 507,079,505.51 | 397,888,218.27 | 271,818,348.72 | 131,269,356.78 |
| 净利润(元) | 98,857,473.34 | 317,748,565.38 | 211,760,851.31 | 145,294,848.44 | 63,776,966.94 | 434,617,992.67 | 338,581,934.73 | 234,219,549.32 | 112,378,569.94 |
| 归属于母公司股东的净利润(元) | 100,066,437.26 | 323,116,344.25 | 214,892,832.62 | 147,612,916.94 | 64,952,655.75 | 435,180,979.82 | 337,708,345.45 | 234,219,549.32 | 112,378,569.94 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 34.76 | 30.75 | 30.41 | 30.54 | 31.42 | 36.93 | 38.03 | 39.44 | 39.72 |
| 销售净利率(%) | 26.60 | 21.52 | 19.18 | 19.16 | 17.07 | 24.00 | 25.51 | 27.20 | 26.72 |
| 净资产收益率(%) | 2.83 | 9.22 | 6.30 | 5.65 | 2.51 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.32 | 7.00 | 5.00 | 4.33 | 1.98 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.51 | 8.81 | 6.08 | 4.22 | 1.86 | 17.31 | 13.71 | 13.74 | 6.52 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.59 | 2.28 | 1.68 | 1.24 | 0.67 | - | - | - | - |
| 应收账款周转率(次) | 2.30 | 9.15 | 8.18 | 5.35 | 2.32 | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.35 | 0.28 | 0.24 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 15.33 | 14.03 | 12.79 | 11.58 | 13.07 | 13.48 | 11.48 | 21.38 | 16.58 |
| 股东权益比率(%) | 82.71 | 83.94 | 85.14 | 86.26 | 84.74 | 84.29 | 86.13 | 74.75 | 83.42 |
| 已获利息倍数(倍) | -6.73 | -5.02 | -4.82 | -5.04 | -5.49 | -13.27 | -18.72 | -25.34 | -35.98 |
| 流动比率 | 5.93 | 6.53 | 7.22 | 8.11 | 7.28 | 7.11 | 8.69 | 4.26 | 5.47 |
| 速动比率 | 5.29 | 5.70 | 6.15 | 7.02 | 6.32 | 6.18 | 7.62 | 3.34 | 4.44 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -0.53 | -18.46 | -16.79 | -11.92 | -11.15 | 19.87 | 19.53 | 25.73 | 30.79 |
| 营业利润增长率(%) | 57.53 | -31.01 | -39.40 | -39.39 | -45.46 | 6.14 | 9.59 | 36.42 | 51.91 |
| 税后利润增长率(%) | 54.06 | -25.75 | -36.37 | -36.98 | -42.20 | 4.51 | 6.71 | 34.42 | 50.11 |
| 净资产增长率(%) | 8.04 | 8.32 | 9.61 | 101.88 | 92.62 | 118.79 | 127.76 | 33.90 | 43.09 |
| 总资产增长率(%) | 10.69 | 8.78 | 10.88 | 74.93 | 89.64 | 110.86 | 121.22 | 47.56 | 42.46 |