| 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) | 1,482,677,481.07 | 9,062,858,503.88 | 5,731,081,782.29 | 3,262,874,964.77 | 1,111,734,656.89 | 8,917,387,348.25 | 5,873,459,767.98 | 3,732,372,449.17 | 1,626,559,690.87 |
| 营业利润(元) | 118,066,810.23 | 900,881,719.83 | 606,970,589.60 | 379,351,842.87 | 109,285,278.38 | 601,764,978.14 | 487,668,497.60 | 331,558,924.14 | 123,373,482.96 |
| 利润总额(元) | 120,358,903.93 | 907,533,451.47 | 614,295,087.09 | 385,736,782.44 | 112,857,982.81 | 611,783,917.12 | 494,631,694.20 | 336,099,702.00 | 125,972,456.26 |
| 净利润(元) | 89,216,704.07 | 710,472,280.95 | 470,783,030.50 | 295,400,063.93 | 74,621,052.74 | 461,847,064.10 | 402,545,840.16 | 275,600,571.72 | 97,668,307.55 |
| 归属于母公司股东的净利润(元) | 88,547,928.30 | 689,424,317.38 | 457,070,970.38 | 288,661,018.87 | 74,532,065.50 | 445,385,024.33 | 389,290,149.70 | 266,624,280.40 | 94,903,072.28 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 17.86 | 18.42 | 18.85 | 20.35 | 22.75 | 18.18 | 18.19 | 18.78 | 18.51 |
| 销售净利率(%) | 6.02 | 7.84 | 8.21 | 9.05 | 6.71 | 5.18 | 6.85 | 7.38 | 6.00 |
| 净资产收益率(%) | 2.90 | 24.82 | 17.36 | 11.71 | 2.88 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.11 | 15.34 | 10.88 | 7.07 | 2.12 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.61 | 21.78 | 14.83 | 9.46 | 2.37 | 14.72 | 12.58 | 8.31 | 2.86 |
| 营运能力： | |||||||||
| 存货周转率(次) | 2.35 | 15.34 | 6.76 | 4.22 | 1.41 | - | - | - | - |
| 应收账款周转率(次) | 1.26 | 7.23 | 4.90 | 2.65 | 0.90 | - | - | - | - |
| 总资产周转率(次) | 0.28 | 1.56 | 1.03 | 0.60 | 0.20 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 37.30 | 47.56 | 47.11 | 46.78 | 44.45 | 52.85 | 54.37 | 57.78 | 56.88 |
| 股东权益比率(%) | 60.11 | 50.28 | 50.68 | 50.97 | 53.42 | 44.66 | 43.23 | 39.94 | 41.04 |
| 已获利息倍数(倍) | -17.25 | -59.37 | -91.03 | -133.60 | 39.22 | 35.39 | 38.94 | 31.23 | 19.60 |
| 流动比率 | 1.48 | 1.36 | 1.31 | 1.27 | 1.33 | 1.07 | 1.01 | 0.98 | 1.05 |
| 速动比率 | 1.19 | 1.20 | 1.05 | 1.02 | 1.07 | 0.86 | 0.73 | 0.73 | 0.80 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 33.37 | 1.63 | -2.42 | -12.58 | -31.65 | -5.40 | -7.00 | -2.54 | 18.97 |
| 营业利润增长率(%) | 8.04 | 49.71 | 24.46 | 14.41 | -11.42 | -36.26 | -29.31 | -20.06 | -3.92 |
| 税后利润增长率(%) | 18.81 | 54.66 | 17.41 | 8.27 | -21.47 | -37.41 | -25.63 | -15.01 | -7.71 |
| 净资产增长率(%) | 10.10 | 36.61 | 30.94 | 31.54 | 28.91 | 10.19 | 23.99 | 21.84 | 25.07 |
| 总资产增长率(%) | -2.16 | 21.33 | 11.69 | 3.07 | -0.95 | -6.34 | 0.38 | -2.75 | 10.56 |