| 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) | 1,237,638,493.59 | 5,032,146,123.81 | 3,818,691,932.62 | 2,681,918,127.26 | 1,355,800,163.83 | 5,153,215,069.28 | 3,845,780,533.16 | 2,561,096,047.49 | 1,311,390,192.42 |
| 营业利润(元) | 264,857,980.25 | 898,634,863.20 | 859,296,002.14 | 562,214,871.62 | 296,051,840.96 | 953,263,271.29 | 751,779,398.05 | 492,297,069.11 | 257,635,696.12 |
| 利润总额(元) | 264,397,235.57 | 898,860,221.55 | 858,734,254.05 | 561,138,123.15 | 295,141,919.50 | 953,539,857.97 | 750,564,700.84 | 489,934,398.02 | 257,208,638.83 |
| 净利润(元) | 209,797,170.22 | 629,410,311.31 | 652,593,697.28 | 428,261,851.41 | 219,294,118.25 | 711,556,917.04 | 567,081,060.83 | 371,348,992.61 | 194,265,657.36 |
| 归属于母公司股东的净利润(元) | 177,296,535.93 | 567,257,498.51 | 540,375,630.58 | 356,548,925.17 | 182,299,215.54 | 574,441,773.76 | 456,457,572.95 | 299,965,510.62 | 155,695,612.25 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 36.66 | 37.12 | 37.98 | 37.89 | 39.41 | 36.62 | 36.16 | 36.78 | 37.48 |
| 销售净利率(%) | 16.95 | 12.51 | 17.09 | 15.97 | 16.17 | 13.81 | 14.75 | 14.50 | 14.81 |
| 净资产收益率(%) | 2.94 | 9.67 | 9.30 | 6.32 | 3.21 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.34 | 11.59 | 11.07 | 7.51 | 3.91 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.89 | 9.66 | 9.00 | 6.06 | 3.12 | 10.41 | 8.37 | 5.58 | 2.90 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.98 | 7.00 | 5.37 | 3.50 | 1.69 | - | - | - | - |
| 应收账款周转率(次) | 1.87 | 13.41 | 4.47 | 3.98 | 2.06 | - | - | - | - |
| 总资产周转率(次) | 0.16 | 0.67 | 0.50 | 0.37 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 11.89 | 10.61 | 14.66 | 13.77 | 13.47 | 15.85 | 11.81 | 12.13 | 13.40 |
| 股东权益比率(%) | 79.15 | 80.50 | 75.30 | 76.35 | 77.18 | 75.22 | 77.94 | 77.89 | 77.01 |
| 已获利息倍数(倍) | -38.05 | -35.06 | -46.46 | -46.33 | -41.71 | -40.34 | -36.95 | -33.10 | -54.51 |
| 流动比率 | 5.52 | 6.10 | 4.37 | 4.60 | 4.56 | 3.93 | 5.01 | 4.99 | 4.58 |
| 速动比率 | 4.99 | 5.41 | 3.88 | 4.08 | 4.01 | 3.46 | 4.39 | 4.29 | 3.90 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -8.72 | -2.35 | -0.70 | 4.72 | 3.39 | 4.41 | 5.09 | 6.60 | 7.66 |
| 营业利润增长率(%) | -10.54 | -5.73 | 14.30 | 14.20 | 14.91 | -8.07 | -4.73 | -1.54 | 10.79 |
| 税后利润增长率(%) | -2.74 | -1.25 | 18.38 | 18.86 | 17.09 | -13.62 | -13.01 | -9.66 | 1.95 |
| 净资产增长率(%) | 3.50 | 4.39 | 6.76 | 6.46 | 8.82 | 8.58 | 12.28 | 6.70 | 4.21 |
| 总资产增长率(%) | 0.92 | -2.49 | 10.52 | 8.60 | 8.59 | 10.48 | 7.02 | 8.72 | 7.44 |