| 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) | 314,990,089.28 | 1,117,120,749.58 | 849,780,066.91 | 555,357,976.41 | 277,853,183.77 | 1,170,512,900.63 | 897,590,018.32 | 575,410,516.60 | 268,954,445.02 |
| 营业利润(元) | 80,220,974.65 | 241,736,982.00 | 211,441,893.74 | 144,701,189.66 | 68,278,212.94 | 260,628,028.70 | 210,946,240.11 | 146,311,803.19 | 57,338,282.15 |
| 利润总额(元) | 80,091,272.61 | 241,639,656.18 | 211,462,350.79 | 144,662,491.51 | 68,239,916.84 | 261,988,320.66 | 211,308,697.66 | 146,174,217.75 | 57,308,423.46 |
| 净利润(元) | 75,010,084.96 | 226,574,420.57 | 193,716,138.10 | 131,521,745.37 | 60,985,871.41 | 246,520,758.07 | 195,492,474.81 | 134,636,118.61 | 53,801,911.59 |
| 归属于母公司股东的净利润(元) | 75,010,084.96 | 226,574,420.57 | 193,716,138.10 | 131,521,745.37 | 60,985,871.41 | 246,520,758.07 | 195,492,474.81 | 134,636,118.61 | 53,801,911.59 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 79.82 | 80.01 | 81.18 | 82.05 | 81.89 | 83.25 | 84.34 | 84.30 | 83.01 |
| 销售净利率(%) | 23.81 | 20.28 | 22.80 | 23.68 | 21.95 | 21.06 | 21.78 | 23.40 | 20.00 |
| 净资产收益率(%) | 2.92 | 8.98 | 7.80 | 5.43 | 2.51 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.45 | 7.24 | 6.48 | 4.64 | 2.15 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.61 | 8.34 | 7.25 | 5.01 | 2.33 | 10.03 | 7.94 | 5.56 | 2.24 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.38 | 1.48 | 1.12 | 0.69 | 0.36 | - | - | - | - |
| 应收账款周转率(次) | 2.11 | 8.69 | 6.08 | 5.22 | 2.40 | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.35 | 0.27 | 0.19 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 22.17 | 22.21 | 20.03 | 18.66 | 19.14 | 18.99 | 20.31 | 19.62 | 18.03 |
| 股东权益比率(%) | 77.83 | 77.79 | 79.97 | 81.34 | 80.86 | 81.01 | 79.69 | 80.38 | 81.97 |
| 已获利息倍数(倍) | -83.79 | -20.66 | -20.03 | -24.55 | -15.42 | -24.58 | -31.48 | -30.05 | -21.94 |
| 流动比率 | 2.86 | 2.85 | 3.20 | 3.19 | 3.19 | 3.23 | 2.95 | 3.10 | 3.63 |
| 速动比率 | 2.56 | 2.58 | 2.88 | 2.84 | 2.87 | 2.93 | 2.71 | 2.82 | 3.33 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 13.37 | -4.56 | -5.33 | -3.48 | 3.31 | 14.43 | 16.05 | 15.38 | 21.56 |
| 营业利润增长率(%) | 17.49 | -7.25 | 0.24 | -1.10 | 19.08 | 6.75 | 2.30 | 16.10 | 22.27 |
| 税后利润增长率(%) | 23.00 | -8.09 | -0.91 | -2.31 | 13.35 | 6.06 | 5.06 | 14.74 | 24.28 |
| 净资产增长率(%) | 4.80 | 6.50 | 7.44 | 7.55 | 6.82 | 6.67 | 6.55 | 7.17 | 9.68 |
| 总资产增长率(%) | 8.89 | 10.91 | 7.08 | 6.28 | 8.28 | 8.73 | 9.60 | 12.50 | 11.96 |