| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||
| 营业收入(元) | 864,813,103.49 | 1,361,979,925.39 | 866,386,151.77 | 504,590,057.82 | 1,474,642,235.28 | 894,865,707.44 | - |
| 营业利润(元) | 190,333,825.09 | 225,804,866.36 | 223,264,899.48 | 149,046,271.08 | 239,373,858.65 | 174,834,179.33 | - |
| 利润总额(元) | 190,303,825.09 | 226,199,866.36 | 223,264,899.48 | 149,046,271.08 | 239,348,115.21 | 174,818,435.89 | - |
| 净利润(元) | 164,021,556.86 | 201,041,341.22 | 195,358,715.36 | 127,935,547.09 | 213,895,352.03 | 152,646,786.51 | - |
| 归属于母公司股东的净利润(元) | 164,021,556.86 | 201,041,341.22 | 195,358,715.36 | 127,935,547.09 | 213,895,352.03 | 152,646,786.51 | - |
| 盈利能力： | |||||||
| 销售毛利率(%) | 29.68 | 25.24 | 32.75 | 35.23 | 24.02 | 25.91 | 25.21 |
| 销售净利率(%) | 18.97 | 14.76 | 22.55 | 25.35 | 14.50 | 17.06 | 16.45 |
| 净资产收益率(%) | 20.83 | 33.20 | 34.17 | - | - | - | - |
| 总资产报酬率ROA(%) | 15.30 | 19.26 | 23.17 | - | - | - | - |
| 投入资本回报率ROIC(%) | 19.72 | 31.31 | 30.01 | 20.85 | 48.74 | 37.13 | 41.49 |
| 营运能力： | |||||||
| 存货周转率(次) | 3.87 | 5.61 | 3.77 | - | - | - | - |
| 应收账款周转率(次) | 3.88 | 10.06 | 5.41 | - | - | - | - |
| 总资产周转率(次) | 0.70 | 1.14 | 0.90 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 33.97 | 45.58 | 39.80 | 40.82 | 53.89 | 41.59 | - |
| 股东权益比率(%) | 66.03 | 54.42 | 60.20 | 59.18 | 46.11 | 58.41 | - |
| 已获利息倍数(倍) | 16,092.43 | 55.93 | -339.42 | 93.15 | 71.55 | -211.74 | - |
| 流动比率 | 1.48 | 1.13 | 1.51 | 1.69 | 1.43 | 2.02 | - |
| 速动比率 | 1.08 | 0.78 | 1.13 | 1.23 | 1.03 | 1.45 | - |
| 发展能力： | |||||||
| 营业收入增长率(%) | -0.18 | -7.64 | -3.18 | 19.61 | 58.83 | 102.34 | - |
| 营业利润增长率(%) | -14.75 | -5.67 | 27.70 | 83.86 | 179.22 | 440.85 | - |
| 税后利润增长率(%) | -16.04 | -6.01 | 27.98 | 84.33 | 180.82 | 399.73 | - |
| 净资产增长率(%) | 24.16 | 40.88 | 59.32 | - | 73.51 | 73.90 | - |
| 总资产增长率(%) | 13.20 | 19.37 | 54.58 | - | 62.22 | 81.82 | - |