| 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) | 1,338,325,462.46 | 5,456,054,195.13 | 4,056,530,229.09 | 2,670,768,130.25 | 1,259,081,438.48 | 5,250,269,933.74 | 4,094,196,551.18 | 2,790,396,235.24 | 1,335,508,274.72 |
| 营业利润(元) | 160,004,005.73 | 582,372,047.11 | 484,713,656.32 | 364,628,726.06 | 144,330,427.36 | 584,682,524.43 | 450,176,293.97 | 343,245,581.89 | 147,492,880.92 |
| 利润总额(元) | 162,018,287.66 | 587,258,494.43 | 489,803,600.81 | 368,148,054.49 | 147,629,376.25 | 579,990,741.35 | 447,958,545.30 | 343,642,194.39 | 147,976,537.21 |
| 净利润(元) | 120,498,996.21 | 465,414,069.42 | 378,332,120.48 | 292,699,046.45 | 113,083,758.61 | 466,035,655.53 | 353,333,484.74 | 279,687,173.86 | 111,994,517.37 |
| 归属于母公司股东的净利润(元) | 57,144,813.69 | 277,222,171.22 | 227,828,872.34 | 187,182,275.57 | 60,913,203.89 | 306,560,593.10 | 214,348,617.25 | 174,517,614.99 | 58,224,820.03 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 25.18 | 24.30 | 24.64 | 24.90 | 25.88 | 23.76 | 23.26 | 23.12 | 24.09 |
| 销售净利率(%) | 9.00 | 8.53 | 9.33 | 10.96 | 8.98 | 8.88 | 8.63 | 10.02 | 8.39 |
| 净资产收益率(%) | 0.87 | 4.22 | 3.46 | 2.85 | 0.98 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.11 | 4.35 | 3.41 | 2.38 | 1.15 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.39 | 1.92 | 1.57 | 1.31 | 0.42 | 2.11 | 1.45 | 1.12 | 0.39 |
| 营运能力： | |||||||||
| 存货周转率(次) | 2.91 | 11.72 | 8.96 | 5.48 | 2.57 | - | - | - | - |
| 应收账款周转率(次) | 1.04 | 4.42 | 2.80 | 1.89 | 0.95 | - | - | - | - |
| 总资产周转率(次) | 0.07 | 0.26 | 0.20 | 0.13 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 52.90 | 53.98 | 55.82 | 56.27 | 55.52 | 56.22 | 57.69 | 59.12 | 61.21 |
| 股东权益比率(%) | 32.74 | 32.26 | 30.81 | 30.57 | 31.25 | 30.89 | 32.73 | 31.78 | 29.08 |
| 已获利息倍数(倍) | 3.43 | 2.85 | 3.26 | 3.74 | 2.67 | 3.22 | 3.49 | 3.73 | 2.92 |
| 流动比率 | 1.17 | 1.04 | 0.88 | 1.15 | 1.20 | 1.21 | 0.97 | 1.41 | 1.26 |
| 速动比率 | 1.06 | 0.95 | 0.81 | 1.06 | 1.10 | 1.12 | 0.88 | 1.29 | 1.13 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 6.29 | 3.92 | -0.92 | -4.29 | -5.72 | -19.87 | -14.94 | -8.85 | 10.26 |
| 营业利润增长率(%) | 10.86 | -0.40 | 7.67 | 6.23 | -2.14 | -16.15 | -2.29 | 7.43 | 20.72 |
| 税后利润增长率(%) | -6.19 | -9.57 | 6.29 | 7.26 | 4.62 | -33.96 | -28.99 | -30.16 | -31.33 |
| 净资产增长率(%) | 1.74 | 3.24 | -4.38 | -5.82 | 10.71 | 1.10 | 23.66 | 25.80 | 11.64 |
| 总资产增长率(%) | -2.90 | -1.15 | 1.58 | -2.07 | 3.05 | 5.98 | 17.31 | 21.89 | 38.49 |