| 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) | 974,669,481.64 | 2,904,104,874.75 | 1,961,401,809.90 | 1,289,477,615.14 | 651,585,025.31 | 2,612,071,533.37 | 1,767,317,629.87 | 1,225,238,342.49 | 623,238,610.52 |
| 营业利润(元) | 380,975,986.18 | 487,860,547.07 | 362,055,625.32 | 334,889,061.77 | 200,096,228.74 | 355,914,783.02 | 240,284,800.61 | 210,461,392.69 | 159,369,952.74 |
| 利润总额(元) | 383,611,519.40 | 486,171,447.43 | 361,059,996.18 | 334,499,474.29 | 200,103,667.61 | 342,329,057.68 | 239,909,061.14 | 210,187,049.23 | 159,263,928.37 |
| 净利润(元) | 353,400,059.10 | 418,707,588.81 | 315,917,862.04 | 293,445,567.76 | 174,521,441.93 | 275,001,816.50 | 189,441,525.36 | 168,668,209.33 | 133,611,373.62 |
| 归属于母公司股东的净利润(元) | 356,687,076.07 | 482,256,947.72 | 331,436,896.68 | 298,099,901.74 | 177,649,636.95 | 291,609,922.15 | 205,127,940.49 | 176,306,070.87 | 128,586,884.78 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 54.39 | 41.53 | 41.37 | 46.67 | 51.11 | 39.77 | 39.10 | 41.41 | 46.49 |
| 销售净利率(%) | 36.26 | 14.42 | 16.11 | 22.76 | 26.78 | 9.61 | 10.23 | 13.77 | 21.44 |
| 净资产收益率(%) | 5.11 | 7.18 | 5.03 | 5.24 | 3.15 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.57 | 3.65 | 2.96 | 2.94 | 1.81 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.43 | 3.78 | 2.70 | 2.60 | 1.57 | 2.84 | 2.20 | 2.18 | 1.60 |
| 营运能力： | |||||||||
| 存货周转率(次) | 4.40 | 17.67 | 11.41 | 6.17 | 3.05 | - | - | - | - |
| 应收账款周转率(次) | 0.69 | 2.36 | 1.56 | 1.04 | 0.52 | - | - | - | - |
| 总资产周转率(次) | 0.06 | 0.19 | 0.14 | 0.10 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 53.52 | 54.52 | 51.25 | 44.53 | 43.26 | 42.12 | 37.45 | 43.33 | 42.38 |
| 股东权益比率(%) | 40.28 | 39.12 | 41.50 | 47.24 | 48.25 | 49.00 | 52.82 | 44.91 | 45.43 |
| 已获利息倍数(倍) | 15.07 | 7.18 | 6.95 | 13.24 | 12.97 | 5.13 | 4.64 | 5.61 | 7.89 |
| 流动比率 | 1.73 | 1.51 | 1.69 | 1.67 | 1.75 | 1.70 | 2.89 | 1.69 | 1.76 |
| 速动比率 | 1.68 | 1.46 | 1.62 | 1.60 | 1.69 | 1.65 | 2.80 | 1.59 | 1.64 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 44.83 | 8.47 | 7.93 | 5.24 | 4.55 | 14.02 | 17.01 | 14.76 | 13.21 |
| 营业利润增长率(%) | 85.36 | 44.66 | 53.58 | 59.12 | 25.55 | 9.54 | 41.76 | 20.46 | 35.35 |
| 税后利润增长率(%) | 94.82 | 76.06 | 64.43 | 69.08 | 38.16 | 9.89 | 72.86 | 37.90 | 37.35 |
| 净资产增长率(%) | 7.59 | 4.95 | 4.17 | 48.87 | 48.19 | 48.56 | 50.93 | 6.61 | 6.70 |
| 总资产增长率(%) | 28.87 | 25.73 | 32.58 | 41.53 | 39.55 | 42.30 | 25.49 | 5.55 | 2.75 |