| 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) | - | - | 2,086,131,965.31 | 1,327,282,272.73 | 641,056,381.07 | 2,427,640,219.75 | 1,627,510,086.88 | 961,141,997.86 | 522,177,029.26 |
| 营业利润(元) | - | - | 268,837,025.82 | 175,428,298.24 | 83,283,051.61 | 156,734,753.98 | 77,771,798.39 | 44,352,654.11 | 21,248,867.75 |
| 利润总额(元) | - | - | 273,171,180.51 | 178,805,920.04 | 83,573,524.18 | 152,625,381.54 | 74,216,208.67 | 41,850,916.36 | 21,481,763.61 |
| 净利润(元) | - | - | 205,534,812.76 | 135,796,172.37 | 63,317,873.91 | 115,379,314.07 | 60,454,424.82 | 33,615,365.35 | 17,224,962.26 |
| 归属于母公司股东的净利润(元) | - | - | 206,012,491.53 | 135,547,876.22 | 63,246,258.31 | 115,379,314.07 | 60,454,424.82 | 33,615,365.35 | 17,224,962.26 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 17.95 | 17.97 | 18.48 | 18.22 | 16.97 | 12.29 | 10.72 | 11.09 | 11.47 |
| 销售净利率(%) | 8.57 | 9.03 | 9.85 | 10.23 | 9.88 | 4.75 | 3.71 | 3.50 | 3.30 |
| 净资产收益率(%) | - | - | 9.92 | 6.68 | 3.12 | - | - | - | - |
| 总资产报酬率ROA(%) | - | - | 8.78 | 6.16 | 3.07 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.71 | 9.54 | 7.44 | 4.96 | 2.36 | 5.04 | 2.88 | 1.69 | 0.86 |
| 营运能力： | |||||||||
| 存货周转率(次) | - | - | 4.87 | 3.13 | 1.65 | - | - | - | - |
| 应收账款周转率(次) | - | - | 5.97 | 4.66 | 2.31 | - | - | - | - |
| 总资产周转率(次) | - | - | 0.68 | 0.47 | 0.23 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | - | - | 35.32 | 35.52 | 34.02 | 35.02 | 27.31 | 18.30 | 15.96 |
| 股东权益比率(%) | - | - | 64.63 | 64.40 | 65.90 | 64.98 | 72.69 | 81.70 | 84.04 |
| 已获利息倍数(倍) | - | - | -47.37 | -39.91 | 84.58 | -7.58 | -2.62 | -2.40 | -197.84 |
| 流动比率 | - | - | 2.09 | 2.05 | 2.13 | 2.07 | 2.61 | 3.82 | 4.38 |
| 速动比率 | - | - | 1.74 | 1.70 | 1.77 | 1.68 | 1.98 | 2.79 | 3.24 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -15.61 | 17.04 | 28.18 | 38.09 | 22.77 | 1.17 | -7.24 | -13.32 | -11.32 |
| 营业利润增长率(%) | -27.85 | 116.71 | 245.67 | 295.53 | 291.94 | -19.70 | -46.69 | -53.66 | -72.28 |
| 税后利润增长率(%) | -27.71 | 123.39 | 240.77 | 303.23 | 267.18 | -23.45 | -45.30 | -53.32 | -69.53 |
| 净资产增长率(%) | 9.03 | 11.01 | 11.57 | 9.49 | 5.76 | 3.44 | 2.50 | 3.19 | 34.94 |
| 总资产增长率(%) | -10.99 | 2.85 | 25.49 | 38.90 | 34.87 | 27.10 | 12.12 | 4.46 | 27.72 |