| 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) | 2,414,203,798.98 | 10,143,693,561.60 | 8,593,091,766.03 | 5,626,668,108.77 | 2,854,856,453.97 | 10,682,853,357.54 | 7,896,607,870.99 | 5,029,711,331.34 | 2,605,620,824.03 |
| 营业利润(元) | 285,335,361.24 | 1,276,147,302.48 | 1,144,146,261.56 | 925,157,878.25 | 376,003,944.20 | 721,581,520.87 | 817,712,532.82 | 453,189,006.86 | 225,127,268.47 |
| 利润总额(元) | 284,344,152.43 | 1,257,298,445.86 | 1,159,459,954.70 | 936,998,712.59 | 375,456,606.12 | 717,900,991.31 | 819,326,187.22 | 454,103,730.26 | 226,074,527.77 |
| 净利润(元) | 208,293,815.35 | 962,478,582.45 | 965,876,922.17 | 802,809,352.71 | 328,991,092.41 | 655,680,563.64 | 677,779,263.50 | 388,103,407.95 | 183,115,540.16 |
| 归属于母公司股东的净利润(元) | 187,673,737.95 | 908,993,690.08 | 926,090,392.59 | 801,107,255.50 | 325,366,383.84 | 679,827,932.08 | 659,523,710.57 | 387,238,613.11 | 170,285,016.18 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 22.81 | 21.75 | 17.51 | 17.80 | 16.78 | 15.15 | 17.43 | 17.67 | 18.57 |
| 销售净利率(%) | 8.63 | 9.49 | 11.24 | 14.27 | 11.52 | 6.14 | 8.58 | 7.72 | 7.03 |
| 净资产收益率(%) | 1.69 | 8.53 | 8.83 | 7.74 | 3.15 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.40 | 6.30 | 5.53 | 4.36 | 1.80 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.82 | 4.27 | 4.41 | 3.86 | 1.52 | 3.72 | 3.62 | 2.21 | 0.98 |
| 营运能力： | |||||||||
| 存货周转率(次) | 4.69 | 19.53 | 20.45 | 12.71 | 8.56 | - | - | - | - |
| 应收账款周转率(次) | 0.60 | 3.00 | 3.04 | 2.02 | 1.01 | - | - | - | - |
| 总资产周转率(次) | 0.07 | 0.33 | 0.29 | 0.20 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 63.26 | 59.66 | 54.70 | 55.20 | 58.98 | 59.30 | 58.95 | 60.18 | 60.78 |
| 股东权益比率(%) | 32.13 | 34.41 | 37.74 | 38.79 | 35.27 | 34.52 | 34.09 | 33.54 | 33.24 |
| 已获利息倍数(倍) | 2.58 | 2.82 | 3.54 | 3.97 | 3.25 | 1.84 | 2.26 | 2.05 | 2.07 |
| 流动比率 | 1.07 | 0.96 | 1.36 | 1.42 | 1.25 | 1.25 | 1.42 | 1.47 | 1.46 |
| 速动比率 | 0.97 | 0.89 | 1.23 | 1.28 | 1.15 | 1.14 | 1.34 | 1.40 | 1.40 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -11.09 | -7.38 | 8.82 | 11.87 | 9.57 | -5.70 | -7.55 | -17.19 | -8.60 |
| 营业利润增长率(%) | -21.27 | 74.71 | 39.92 | 104.14 | 67.02 | -53.04 | -35.18 | -46.44 | -31.23 |
| 税后利润增长率(%) | -39.58 | 32.87 | 40.42 | 106.88 | 91.07 | -32.92 | -18.05 | -22.30 | -8.09 |
| 净资产增长率(%) | 10.29 | 1.18 | 4.96 | 7.35 | 4.43 | 66.00 | 70.67 | 66.95 | 71.82 |
| 总资产增长率(%) | 21.07 | -1.46 | -5.17 | -7.20 | -1.58 | 8.35 | 8.89 | 4.25 | 7.13 |