| 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) | 2,031,970,891.02 | 7,213,835,398.00 | 4,953,808,215.87 | 3,407,443,242.25 | 1,327,086,873.98 | 4,867,705,347.85 | 3,107,790,599.78 | 2,291,518,868.63 | 1,036,670,693.75 |
| 营业利润(元) | 170,994,632.37 | 437,930,332.26 | 374,147,949.79 | 313,800,244.85 | 70,215,039.49 | 373,919,873.76 | 254,829,248.73 | 178,686,296.10 | 39,414,838.87 |
| 利润总额(元) | 171,060,597.68 | 436,658,824.42 | 373,624,119.68 | 314,830,197.10 | 71,785,284.05 | 376,475,419.89 | 253,659,088.22 | 177,309,501.19 | 40,725,215.80 |
| 净利润(元) | 155,607,736.83 | 393,155,494.27 | 340,236,409.30 | 281,837,327.67 | 63,165,288.91 | 328,045,002.61 | 218,834,337.41 | 155,987,536.78 | 36,244,817.88 |
| 归属于母公司股东的净利润(元) | 130,129,837.55 | 336,515,852.40 | 298,425,622.97 | 244,280,631.82 | 53,370,391.48 | 301,935,816.34 | 201,096,094.68 | 147,907,472.82 | 33,048,214.82 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 19.59 | 20.98 | 20.95 | 20.94 | 19.60 | 21.47 | 21.19 | 19.94 | 16.98 |
| 销售净利率(%) | 7.66 | 5.45 | 6.87 | 8.27 | 4.76 | 6.74 | 7.04 | 6.81 | 3.50 |
| 净资产收益率(%) | 3.65 | 9.69 | 8.77 | 7.30 | 1.68 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.17 | 3.21 | 2.72 | 2.43 | 0.84 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.89 | 5.56 | 4.95 | 4.18 | 0.97 | 6.23 | 4.33 | 3.22 | 0.75 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.30 | 1.05 | 0.74 | 0.66 | 0.31 | - | - | - | - |
| 应收账款周转率(次) | 0.93 | 3.79 | 3.09 | 1.99 | 0.85 | - | - | - | - |
| 总资产周转率(次) | 0.15 | 0.55 | 0.39 | 0.31 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 74.62 | 76.55 | 76.58 | 73.09 | 70.05 | 66.26 | 65.37 | 62.45 | 62.08 |
| 股东权益比率(%) | 24.46 | 22.70 | 22.75 | 26.16 | 29.30 | 33.09 | 34.04 | 36.97 | 37.37 |
| 已获利息倍数(倍) | -12.12 | -21.89 | -11.28 | -5.77 | 8.67 | -11.73 | -4.24 | -6.45 | 6.89 |
| 流动比率 | 1.20 | 1.16 | 1.17 | 1.23 | 1.23 | 1.27 | 1.31 | 1.31 | 1.32 |
| 速动比率 | 0.54 | 0.53 | 0.51 | 0.57 | 0.62 | 0.62 | 0.61 | 0.70 | 0.67 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 53.12 | 48.20 | 59.40 | 48.70 | 28.01 | 19.14 | 14.32 | 17.23 | 13.56 |
| 营业利润增长率(%) | 143.53 | 17.12 | 46.82 | 75.62 | 78.14 | 145.07 | 61.69 | 41.69 | -44.13 |
| 税后利润增长率(%) | 143.82 | 11.45 | 48.40 | 65.16 | 61.49 | 107.04 | 39.28 | 31.70 | -47.94 |
| 净资产增长率(%) | 12.48 | 10.57 | 12.50 | 12.82 | 12.62 | 11.88 | 8.25 | 7.45 | 24.42 |
| 总资产增长率(%) | 34.75 | 61.14 | 68.31 | 59.42 | 43.65 | 27.10 | 25.06 | 17.33 | 23.01 |