| 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) | 920,556,249.19 | 4,003,457,182.52 | 2,838,822,890.49 | 1,792,641,237.97 | 640,461,204.68 | 4,058,408,513.08 | 3,669,861,740.46 | 2,674,368,844.56 | 1,304,890,452.81 |
| 营业利润(元) | 284,113,816.74 | 1,334,309,964.29 | 965,110,686.71 | 599,483,950.90 | 232,134,702.71 | 1,132,197,440.27 | 1,112,301,104.00 | 901,250,084.74 | 535,377,916.81 |
| 利润总额(元) | 281,113,216.95 | 1,315,300,761.91 | 959,561,077.98 | 594,723,324.70 | 226,571,187.11 | 1,131,854,845.58 | 1,102,042,170.43 | 897,666,920.54 | 532,984,770.41 |
| 净利润(元) | 241,438,978.84 | 1,141,013,698.83 | 828,812,101.01 | 504,503,026.69 | 193,740,603.58 | 976,725,134.71 | 932,474,811.07 | 752,878,259.89 | 446,735,255.30 |
| 归属于母公司股东的净利润(元) | 241,627,777.41 | 1,141,264,834.63 | 828,822,636.95 | 504,503,026.69 | 193,740,603.58 | 976,725,788.20 | 932,475,332.38 | 752,878,658.57 | 446,735,755.04 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 56.78 | 53.49 | 52.77 | 51.35 | 50.74 | 45.21 | 43.89 | 47.14 | 55.34 |
| 销售净利率(%) | 26.23 | 28.50 | 29.20 | 28.14 | 30.25 | 24.07 | 25.41 | 28.15 | 34.24 |
| 净资产收益率(%) | 3.87 | 18.86 | 14.01 | 9.15 | 3.29 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.64 | 11.76 | 9.07 | 6.56 | 2.47 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.96 | 10.34 | 7.94 | 5.12 | 1.85 | 10.98 | 10.80 | 9.38 | 5.70 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.65 | 3.50 | 2.73 | 1.66 | 0.56 | - | - | - | - |
| 应收账款周转率(次) | 3.31 | 20.21 | 16.44 | 6.69 | 2.28 | - | - | - | - |
| 总资产周转率(次) | 0.07 | 0.32 | 0.25 | 0.18 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 59.67 | 58.03 | 56.01 | 50.54 | 44.93 | 43.50 | 40.77 | 37.55 | 38.55 |
| 股东权益比率(%) | 40.32 | 41.96 | 44.24 | 49.46 | 55.07 | 56.50 | 59.23 | 62.45 | 61.45 |
| 已获利息倍数(倍) | 4.87 | 9.39 | 11.55 | 11.31 | 9.93 | 11.23 | 14.48 | 14.64 | 16.05 |
| 流动比率 | 0.43 | 0.29 | 0.62 | 0.94 | 1.77 | 1.85 | 2.55 | 1.56 | 1.30 |
| 速动比率 | 0.29 | 0.14 | 0.45 | 0.65 | 1.21 | 1.50 | 1.84 | 1.05 | 0.80 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 43.05 | -3.70 | -24.05 | -34.35 | -50.92 | -17.09 | -4.75 | 16.59 | 77.94 |
| 营业利润增长率(%) | 18.46 | 6.31 | -13.49 | -33.19 | -56.64 | -41.22 | -34.84 | -15.07 | 41.39 |
| 税后利润增长率(%) | 20.13 | 4.39 | -11.05 | -32.26 | -56.63 | -39.89 | -34.72 | -15.81 | 27.04 |
| 净资产增长率(%) | -3.19 | -10.13 | -10.82 | -8.39 | 16.63 | 24.30 | 28.05 | 16.18 | 114.07 |
| 总资产增长率(%) | 32.22 | 20.38 | 19.39 | 15.67 | 30.14 | 31.48 | 22.54 | -3.79 | 18.67 |