| 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) | 522,690,068.89 | 1,810,357,875.95 | 1,322,704,667.90 | 849,987,952.24 | 415,148,117.97 | 1,746,472,211.00 | 1,330,143,392.53 | 886,254,478.65 | 440,929,402.69 |
| 营业利润(元) | 136,905,640.00 | 459,369,788.26 | 341,254,920.01 | 210,345,562.34 | 90,183,014.06 | 442,368,676.24 | 359,358,403.85 | 231,677,157.53 | 92,981,263.88 |
| 利润总额(元) | 140,632,085.96 | 466,819,393.28 | 348,888,710.37 | 217,413,960.94 | 96,655,996.06 | 445,472,236.63 | 360,528,688.15 | 235,643,023.78 | 97,098,440.53 |
| 净利润(元) | 122,283,229.05 | 412,435,123.40 | 305,093,102.92 | 191,757,126.88 | 83,998,263.97 | 380,462,073.88 | 311,237,213.80 | 200,873,399.94 | 83,719,716.19 |
| 归属于母公司股东的净利润(元) | 122,337,624.54 | 412,510,430.21 | 305,093,100.29 | 191,757,124.25 | 83,998,261.95 | 380,462,069.28 | 311,237,212.63 | 200,873,396.86 | 83,719,714.93 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 31.02 | 29.44 | 28.02 | 25.57 | 27.30 | 28.57 | 27.84 | 29.29 | 28.32 |
| 销售净利率(%) | 23.40 | 22.78 | 23.07 | 22.56 | 20.23 | 21.78 | 23.40 | 22.67 | 18.99 |
| 净资产收益率(%) | 4.24 | 14.64 | 11.23 | 7.36 | 3.17 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.88 | 12.60 | 9.33 | 5.58 | 3.21 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.92 | 14.07 | 10.64 | 6.83 | 3.01 | 14.25 | 11.90 | 7.85 | 3.19 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.84 | 6.22 | 5.06 | 3.10 | 1.54 | - | - | - | - |
| 应收账款周转率(次) | 1.07 | 3.71 | 2.69 | 1.81 | 0.83 | - | - | - | - |
| 总资产周转率(次) | 0.16 | 0.56 | 0.42 | 0.28 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 11.81 | 12.83 | 12.21 | 11.02 | 11.73 | 13.95 | 14.63 | 16.22 | 15.80 |
| 股东权益比率(%) | 88.18 | 87.16 | 87.79 | 88.98 | 88.27 | 86.05 | 85.37 | 83.78 | 84.20 |
| 已获利息倍数(倍) | -9.19 | -7.20 | -5.20 | -3.42 | 53.26 | -4.67 | -3.44 | -4.30 | 46.10 |
| 流动比率 | 5.47 | 5.02 | 5.27 | 5.71 | 5.43 | 4.64 | 4.42 | 3.99 | 4.26 |
| 速动比率 | 4.93 | 4.55 | 4.82 | 5.18 | 4.79 | 4.03 | 3.82 | 3.40 | 3.79 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 25.90 | 3.66 | -0.56 | -4.09 | -5.85 | 16.20 | 28.45 | 25.87 | 30.30 |
| 营业利润增长率(%) | 51.81 | 3.84 | -5.04 | -9.21 | -3.01 | 25.77 | 42.98 | 36.70 | 19.57 |
| 税后利润增长率(%) | 45.64 | 8.42 | -1.97 | -4.54 | 0.33 | 26.79 | 48.35 | 41.30 | 24.95 |
| 净资产增长率(%) | 10.49 | 12.08 | 11.81 | 11.91 | 7.39 | 7.67 | 8.07 | 6.26 | 3.89 |
| 总资产增长率(%) | 10.61 | 10.65 | 8.72 | 5.37 | 2.43 | 5.61 | 10.53 | 9.70 | 6.78 |