| 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) | 435,273,546.90 | 1,616,279,413.69 | 1,198,970,076.75 | 800,149,210.54 | 401,484,257.67 | 1,956,462,149.13 | - | 955,220,518.80 | - |
| 营业利润(元) | 100,836,945.19 | 352,240,473.03 | 270,360,781.83 | 190,578,996.12 | 91,838,827.94 | 410,912,891.20 | - | 229,717,918.30 | - |
| 利润总额(元) | 100,867,358.22 | 352,547,743.92 | 270,498,274.72 | 190,680,249.61 | 91,868,016.56 | 411,139,919.92 | - | 229,589,463.88 | - |
| 净利润(元) | 90,325,704.21 | 334,859,162.65 | 249,035,358.05 | 172,081,456.46 | 85,303,598.30 | 383,258,419.69 | - | 206,246,274.72 | - |
| 归属于母公司股东的净利润(元) | 90,325,704.21 | 334,859,162.65 | 249,035,358.05 | 172,081,456.46 | 85,303,598.30 | 383,258,419.69 | - | 206,246,274.72 | - |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 34.39 | 36.81 | 36.30 | 37.90 | 36.86 | 37.86 | 38.36 | 40.97 | 40.44 |
| 销售净利率(%) | 20.75 | 20.72 | 20.77 | 21.51 | 21.25 | 19.59 | 18.90 | 21.59 | 21.54 |
| 净资产收益率(%) | 2.32 | 8.81 | - | 4.74 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 2.00 | 7.28 | - | 4.26 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.68 | 8.78 | 6.61 | 4.54 | 3.64 | 18.10 | 11.47 | 10.10 | - |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.11 | 4.23 | - | 1.68 | - | - | - | - | - |
| 应收账款周转率(次) | 0.90 | 3.62 | - | 1.74 | - | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.37 | - | 0.19 | - | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 9.04 | 9.02 | 9.39 | 10.99 | 18.25 | 19.46 | - | 22.03 | - |
| 股东权益比率(%) | 90.96 | 90.98 | 90.61 | 89.01 | 81.75 | 80.54 | - | 77.97 | - |
| 已获利息倍数(倍) | -7.29 | -8.68 | -9.88 | -18.58 | 40.81 | -21.39 | - | -38.78 | - |
| 流动比率 | 12.62 | 12.97 | 10.81 | 8.89 | 4.15 | 4.21 | - | 4.07 | - |
| 速动比率 | 11.88 | 12.24 | 10.05 | 8.20 | 3.13 | 3.28 | - | 3.04 | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 8.42 | -17.39 | -17.44 | -16.23 | -6.10 | 12.90 | - | - | - |
| 营业利润增长率(%) | 9.80 | -14.28 | -8.59 | -17.04 | -10.23 | 4.55 | 0.57 | - | - |
| 税后利润增长率(%) | 5.89 | -12.55 | -9.26 | -16.57 | -7.36 | 7.87 | 2.54 | - | - |
| 净资产增长率(%) | 127.21 | 131.96 | 139.71 | 143.77 | - | 20.04 | - | - | - |
| 总资产增长率(%) | 104.21 | 105.67 | 102.40 | 113.53 | - | 17.79 | - | - | - |