| 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) | 742,835,715.09 | 2,018,182,563.12 | 1,347,801,762.83 | 748,674,712.29 | 276,505,592.07 | 791,002,454.27 | 517,717,492.02 | 300,386,402.68 | 111,157,103.86 |
| 营业利润(元) | 313,917,428.44 | 657,668,034.13 | 427,622,179.08 | 220,538,671.31 | 36,685,177.03 | 127,814,485.25 | 54,029,632.44 | 26,764,930.82 | -22,673,044.78 |
| 利润总额(元) | 313,897,430.37 | 656,221,232.98 | 426,552,242.59 | 219,508,560.96 | 36,683,980.45 | 125,998,903.35 | 53,932,347.03 | 26,764,547.18 | -22,673,403.02 |
| 净利润(元) | 306,052,559.16 | 644,174,819.25 | 410,427,066.86 | 208,414,161.95 | 34,877,411.06 | 130,520,677.23 | 53,932,347.03 | 26,764,547.18 | -22,673,403.02 |
| 归属于母公司股东的净利润(元) | 306,052,559.16 | 644,174,819.25 | 410,427,066.86 | 208,414,161.95 | 34,877,411.06 | 130,520,677.23 | 53,932,347.03 | 26,764,547.18 | -22,673,403.02 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 95.43 | 96.14 | 96.17 | 96.11 | 96.97 | 95.99 | 95.77 | 95.83 | 95.39 |
| 销售净利率(%) | 41.20 | 31.92 | 30.45 | 27.84 | 12.61 | 16.50 | 10.42 | 8.91 | -20.40 |
| 净资产收益率(%) | 8.10 | 17.97 | 12.19 | 6.45 | 1.12 | - | - | - | - |
| 总资产报酬率ROA(%) | 7.13 | 15.39 | 10.86 | 5.75 | 0.98 | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.37 | 17.96 | 12.01 | 6.30 | 1.09 | 4.23 | 1.78 | 0.89 | -0.76 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.78 | 1.64 | 1.23 | 0.72 | 0.27 | - | - | - | - |
| 应收账款周转率(次) | 3.14 | 9.82 | 8.12 | 5.04 | 2.29 | - | - | - | - |
| 总资产周转率(次) | 0.18 | 0.52 | 0.38 | 0.22 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 8.08 | 9.01 | 8.26 | 7.27 | 6.39 | 7.41 | 3.81 | 3.60 | 3.35 |
| 股东权益比率(%) | 91.92 | 90.99 | 91.74 | 92.73 | 93.61 | 92.59 | 96.19 | 96.40 | 96.65 |
| 已获利息倍数(倍) | -12.64 | -11.06 | -10.69 | -8.73 | -6.92 | -2.39 | -0.60 | -0.33 | 9.02 |
| 流动比率 | 8.35 | 7.46 | 8.69 | 9.92 | 10.46 | 8.98 | 17.74 | 19.49 | 22.38 |
| 速动比率 | 8.18 | 7.20 | 8.41 | 9.59 | 10.12 | 8.67 | 17.25 | 19.00 | 21.67 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 168.65 | 155.14 | 160.34 | 149.24 | 148.75 | 49.22 | 6.12 | 147.34 | 202.32 |
| 营业利润增长率(%) | 755.71 | 414.55 | 691.46 | 723.98 | 261.80 | 485.55 | -59.79 | 133.26 | 48.17 |
| 税后利润增长率(%) | 777.51 | 393.54 | 661.00 | 678.69 | 253.83 | 614.22 | -60.02 | 134.16 | 48.82 |
| 净资产增长率(%) | 33.50 | 24.95 | 18.11 | 12.89 | 9.04 | 7.19 | 0.59 | 7.03 | 4.06 |
| 总资产增长率(%) | 35.95 | 27.14 | 23.84 | 17.35 | 12.58 | 9.96 | 1.20 | 6.72 | 3.93 |