| 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) | 1,896,300,949.76 | 9,833,398,879.24 | 6,631,121,868.08 | 4,323,376,174.61 | 1,868,962,398.85 | 9,628,853,462.39 | 6,494,362,945.02 | 4,233,243,804.16 | 1,763,036,648.44 |
| 营业利润(元) | 117,645,076.13 | 1,208,383,070.68 | 734,511,811.24 | 496,626,577.54 | 108,036,280.51 | 1,082,715,882.51 | 702,415,500.83 | 493,178,837.86 | 108,375,289.49 |
| 利润总额(元) | 119,439,474.67 | 1,215,556,489.89 | 731,471,802.53 | 494,126,994.05 | 109,959,048.75 | 1,083,263,193.15 | 696,535,091.86 | 488,898,786.16 | 107,846,034.16 |
| 净利润(元) | 35,232,627.50 | 1,400,335,545.58 | 700,035,068.09 | 478,083,038.51 | 101,376,278.82 | 1,038,732,800.64 | 665,156,152.30 | 459,004,561.06 | 96,609,639.28 |
| 归属于母公司股东的净利润(元) | 32,863,747.22 | 1,388,835,038.10 | 685,592,072.48 | 471,671,296.98 | 101,195,511.47 | 1,032,184,666.31 | 660,355,415.24 | 457,645,896.61 | 96,480,572.37 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 33.27 | 38.37 | 36.63 | 37.91 | 33.08 | 36.44 | 35.45 | 37.49 | 34.21 |
| 销售净利率(%) | 1.86 | 14.24 | 10.56 | 11.06 | 5.42 | 10.79 | 10.24 | 10.84 | 5.48 |
| 净资产收益率(%) | 0.31 | 13.37 | 6.87 | 4.83 | 1.04 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.49 | 6.55 | 4.01 | 2.77 | 0.53 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.29 | 12.78 | 6.56 | 4.51 | 0.98 | 10.22 | 6.58 | 4.55 | 0.98 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.96 | 5.73 | 2.52 | 3.30 | 0.86 | - | - | - | - |
| 应收账款周转率(次) | 1.28 | 7.83 | 5.53 | 3.68 | 1.29 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.59 | 0.41 | 0.27 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 36.61 | 37.18 | 37.19 | 37.63 | 37.73 | 37.42 | 37.38 | 38.67 | 35.81 |
| 股东权益比率(%) | 63.03 | 62.47 | 62.47 | 62.07 | 62.01 | 62.32 | 62.32 | 61.05 | 63.90 |
| 已获利息倍数(倍) | -2.15 | -8.73 | -7.15 | -8.00 | -2.88 | -13.31 | -11.63 | -15.42 | -5.91 |
| 流动比率 | 1.38 | 1.36 | 1.46 | 1.41 | 1.52 | 1.57 | 1.66 | 1.61 | 1.84 |
| 速动比率 | 1.12 | 1.15 | 1.10 | 1.20 | 1.20 | 1.30 | 1.27 | 1.40 | 1.43 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 1.46 | 2.12 | 2.11 | 2.13 | 6.01 | 3.97 | -5.60 | -4.76 | -6.59 |
| 营业利润增长率(%) | 8.89 | 11.61 | 4.57 | 0.70 | -0.31 | 5.80 | 3.87 | 10.02 | 6.75 |
| 税后利润增长率(%) | -67.52 | 34.55 | 3.82 | 3.06 | 4.89 | 5.85 | 4.63 | 3.82 | 0.58 |
| 净资产增长率(%) | 10.14 | 10.94 | 3.46 | 3.42 | 3.85 | 3.84 | 6.07 | 6.06 | 6.11 |
| 总资产增长率(%) | 8.37 | 10.67 | 3.20 | 1.72 | 7.01 | 6.00 | 9.99 | 12.77 | 9.83 |