| 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) | 199,920,896.28 | 754,696,888.86 | 559,938,588.88 | 387,847,292.99 | 236,135,335.17 | 3,388,568,140.41 | 3,010,066,325.12 | 2,723,529,679.09 | 2,098,917,066.48 |
| 营业利润(元) | 47,328,962.37 | 211,581,308.18 | 129,101,950.73 | 91,075,967.92 | 46,254,815.88 | 1,393,828,395.93 | 1,598,457,346.46 | 1,536,773,766.77 | 1,242,262,962.48 |
| 利润总额(元) | 47,157,267.14 | 197,438,750.23 | 114,963,243.84 | 77,262,454.10 | 46,055,548.68 | 1,381,448,333.47 | 1,589,659,812.05 | 1,527,734,789.13 | 1,236,948,635.58 |
| 净利润(元) | 44,644,329.67 | 180,280,608.17 | 101,246,320.67 | 70,826,854.24 | 40,336,129.33 | 1,185,015,695.44 | 1,360,728,055.79 | 1,302,803,893.31 | 1,049,121,215.40 |
| 归属于母公司股东的净利润(元) | 44,788,913.62 | 180,576,190.21 | 101,565,695.05 | 71,181,851.07 | 40,532,500.99 | 1,184,477,646.28 | 1,360,554,040.05 | 1,302,716,520.66 | 1,049,210,119.14 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 50.13 | 48.78 | 47.91 | 46.60 | 52.70 | 59.93 | 64.06 | 65.86 | 67.87 |
| 销售净利率(%) | 22.33 | 23.89 | 18.08 | 18.26 | 17.08 | 34.97 | 45.21 | 47.84 | 49.98 |
| 净资产收益率(%) | 1.11 | 4.52 | 2.51 | 1.76 | 0.95 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.97 | 3.15 | 1.64 | 0.91 | 0.84 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.16 | 4.48 | 2.54 | 1.78 | 0.96 | 31.61 | 35.60 | 33.88 | 27.47 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.56 | 2.02 | 0.96 | 0.65 | 0.34 | - | - | - | - |
| 应收账款周转率(次) | 1.72 | 6.30 | 3.80 | 2.29 | 1.17 | - | - | - | - |
| 总资产周转率(次) | 0.05 | 0.17 | 0.13 | 0.09 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 7.20 | 6.91 | 7.29 | 7.42 | 7.67 | 11.25 | 7.77 | 9.35 | 15.30 |
| 股东权益比率(%) | 92.70 | 92.98 | 92.61 | 92.47 | 92.23 | 88.65 | 92.14 | 90.57 | 84.63 |
| 已获利息倍数(倍) | -8.29 | -2.37 | -1.67 | -1.10 | -7.65 | -18.48 | -27.58 | -48.44 | 568.16 |
| 流动比率 | 10.72 | 11.53 | 11.77 | 11.98 | 12.01 | 8.20 | 12.59 | 10.35 | 6.23 |
| 速动比率 | 10.05 | 10.74 | 10.92 | 11.14 | 11.29 | 7.74 | 11.20 | 9.23 | 5.53 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -15.34 | -77.73 | -81.40 | -85.76 | -88.75 | 80.88 | 201.96 | 328.52 | 628.17 |
| 营业利润增长率(%) | 2.32 | -84.82 | -91.92 | -94.07 | -96.28 | 55.43 | 185.14 | 304.20 | 612.55 |
| 税后利润增长率(%) | 10.50 | -84.76 | -92.54 | -94.54 | -96.14 | 54.69 | 182.09 | 299.48 | 598.18 |
| 净资产增长率(%) | -8.89 | -8.14 | -13.61 | -14.82 | -2.54 | 27.28 | 45.02 | 54.36 | 56.28 |
| 总资产增长率(%) | -9.35 | -12.33 | -14.05 | -16.57 | -10.57 | 17.25 | 46.44 | 60.53 | 69.52 |