| 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) | - | - | 800,052,771.81 | 498,288,708.69 | 325,977,322.88 | 853,786,990.51 | 617,882,027.69 | 404,312,047.28 | 196,874,549.15 |
| 营业利润(元) | - | - | 156,360,139.30 | 88,056,882.12 | 68,741,645.39 | 223,915,816.43 | 158,841,692.13 | 94,350,550.04 | 50,778,720.23 |
| 利润总额(元) | - | - | 155,256,455.19 | 87,526,472.12 | 68,744,645.39 | 215,726,926.04 | 154,354,836.15 | 93,350,163.54 | 50,453,327.73 |
| 净利润(元) | - | - | 136,024,162.58 | 75,012,846.87 | 60,546,221.78 | 197,857,720.10 | 135,272,625.60 | 81,664,092.40 | 43,859,750.57 |
| 归属于母公司股东的净利润(元) | - | - | 136,024,162.58 | 75,012,846.87 | 60,546,221.78 | 197,857,720.10 | 135,272,625.60 | 81,664,092.40 | 43,859,750.57 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 33.27 | 30.28 | 31.39 | 31.23 | 31.47 | 32.90 | 32.63 | 32.57 | 35.64 |
| 销售净利率(%) | 16.50 | 15.74 | 17.00 | 15.05 | 18.57 | 23.17 | 21.89 | 20.20 | 22.28 |
| 净资产收益率(%) | - | - | 8.43 | 4.82 | 3.79 | - | - | - | - |
| 总资产报酬率ROA(%) | - | - | 5.96 | 3.23 | 2.64 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.20 | 6.87 | 6.07 | 3.32 | 2.69 | 12.32 | 8.65 | 5.30 | 2.80 |
| 营运能力： | |||||||||
| 存货周转率(次) | - | - | 1.74 | 1.07 | 0.81 | - | - | - | - |
| 应收账款周转率(次) | - | - | 6.44 | 5.79 | 5.20 | - | - | - | - |
| 总资产周转率(次) | - | - | 0.32 | 0.20 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | - | - | 41.59 | 44.35 | 42.72 | 29.12 | 26.74 | 29.38 | 28.41 |
| 股东权益比率(%) | - | - | 58.41 | 55.65 | 57.28 | 70.88 | 73.26 | 70.62 | 71.59 |
| 已获利息倍数(倍) | - | - | -25.12 | -14.20 | -38.62 | -21.62 | -19.66 | -21.21 | 113.64 |
| 流动比率 | - | - | 3.00 | 2.67 | 2.84 | 1.94 | 2.13 | 1.97 | 2.14 |
| 速动比率 | - | - | 2.34 | 2.07 | 2.30 | 1.41 | 1.60 | 1.53 | 1.76 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -41.18 | 13.87 | 29.48 | 23.24 | 65.58 | -2.72 | 1.86 | 30.23 | 56.95 |
| 营业利润增长率(%) | -47.66 | -21.30 | -1.56 | -6.67 | 35.37 | -26.16 | -28.16 | -9.12 | 47.85 |
| 税后利润增长率(%) | -47.74 | -22.65 | 0.56 | -8.14 | 38.05 | -28.16 | -32.57 | -19.81 | 33.59 |
| 净资产增长率(%) | 3.68 | 14.80 | 19.49 | 20.10 | 18.72 | 26.55 | 29.01 | 35.95 | 44.73 |
| 总资产增长率(%) | -1.52 | 38.57 | 49.89 | 52.41 | 48.39 | 29.99 | 27.24 | 51.07 | 68.32 |