| 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) | 2,001,806,934.69 | 6,688,042,904.45 | 5,128,798,219.35 | 3,626,690,407.96 | 1,968,705,804.18 | 6,301,890,006.53 | 4,988,437,708.17 | 3,299,538,710.37 | 1,905,101,838.05 |
| 营业利润(元) | 167,641,261.57 | 438,148,914.13 | 417,589,215.97 | 372,419,282.38 | 161,244,795.97 | 318,676,514.37 | 320,714,193.70 | 187,860,706.84 | 149,199,602.66 |
| 利润总额(元) | 171,182,748.63 | 448,653,710.17 | 425,280,689.41 | 381,083,719.90 | 167,618,580.88 | 332,668,434.02 | 332,807,285.61 | 192,773,501.24 | 151,687,421.90 |
| 净利润(元) | 129,260,200.91 | 336,726,185.80 | 327,797,047.05 | 299,027,854.02 | 125,022,602.34 | 227,848,965.50 | 249,927,507.15 | 133,464,513.41 | 108,298,975.37 |
| 归属于母公司股东的净利润(元) | 105,202,043.73 | 264,027,711.93 | 262,063,992.97 | 250,056,947.51 | 96,602,942.66 | 167,606,622.31 | 198,553,933.64 | 104,446,766.90 | 90,862,417.22 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 27.71 | 27.68 | 27.68 | 27.78 | 28.51 | 29.33 | 28.65 | 29.41 | 30.19 |
| 销售净利率(%) | 6.46 | 5.03 | 6.39 | 8.25 | 6.35 | 3.62 | 5.01 | 4.04 | 5.68 |
| 净资产收益率(%) | 2.33 | 5.94 | 5.98 | 5.77 | 2.25 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.41 | 3.78 | 3.46 | 3.13 | 1.41 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.75 | 4.40 | 4.35 | 4.13 | 1.61 | 2.87 | 3.41 | 1.81 | 1.61 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.60 | 1.87 | 1.48 | 1.07 | 0.57 | - | - | - | - |
| 应收账款周转率(次) | 8.19 | 41.55 | 24.03 | 14.97 | 7.70 | - | - | - | - |
| 总资产周转率(次) | 0.15 | 0.51 | 0.38 | 0.28 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 55.54 | 57.51 | 59.99 | 58.68 | 59.52 | 60.19 | 60.34 | 60.81 | 60.00 |
| 股东权益比率(%) | 36.56 | 34.95 | 32.83 | 34.08 | 33.37 | 32.89 | 32.82 | 32.45 | 33.17 |
| 已获利息倍数(倍) | 16.19 | 10.47 | 12.58 | 15.35 | 12.22 | 8.01 | 11.21 | 7.32 | 8.02 |
| 流动比率 | 1.02 | 1.02 | 1.06 | 1.11 | 1.11 | 1.09 | 1.08 | 1.05 | 1.04 |
| 速动比率 | 0.52 | 0.55 | 0.60 | 0.66 | 0.67 | 0.63 | 0.64 | 0.61 | 0.58 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 1.68 | 6.13 | 2.81 | 9.92 | 3.34 | -0.57 | 6.62 | 2.19 | 0.17 |
| 营业利润增长率(%) | 3.97 | 37.49 | 30.21 | 98.24 | 8.07 | -11.48 | 11.74 | -21.94 | -10.81 |
| 税后利润增长率(%) | 8.90 | 54.39 | 31.99 | 139.41 | 6.32 | -7.32 | 25.49 | -24.53 | -15.57 |
| 净资产增长率(%) | 8.53 | 6.75 | 2.64 | 4.64 | 1.51 | 2.89 | 4.20 | 2.42 | 2.83 |
| 总资产增长率(%) | -0.92 | 0.60 | 2.60 | -0.36 | 0.90 | 1.31 | 4.13 | 6.14 | 5.03 |