| 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) | 1,775,501,650.83 | 6,425,664,306.10 | 4,532,889,711.39 | 3,069,123,975.27 | 1,557,767,501.19 | 8,698,880,837.75 | 5,432,721,719.72 | 4,067,309,490.07 | 2,066,045,040.15 |
| 营业利润(元) | 189,724,820.67 | 450,897,626.55 | 384,774,743.07 | 282,427,817.21 | 213,148,965.34 | 644,162,471.55 | 297,613,189.93 | 206,420,391.01 | 120,323,048.90 |
| 利润总额(元) | 189,623,279.99 | 464,774,564.71 | 384,543,854.09 | 282,662,082.84 | 216,348,564.60 | 646,801,409.48 | 297,663,819.35 | 206,430,246.10 | 120,300,784.73 |
| 净利润(元) | 156,441,599.27 | 379,908,839.85 | 301,662,548.18 | 214,059,565.22 | 171,705,634.43 | 483,381,848.47 | 225,957,984.25 | 149,982,120.51 | 101,260,949.54 |
| 归属于母公司股东的净利润(元) | 118,611,316.08 | 339,059,918.74 | 267,782,749.20 | 182,724,977.57 | 146,430,222.17 | 364,390,476.64 | 234,777,135.05 | 158,917,880.77 | 102,914,925.13 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 16.70 | 15.19 | 14.67 | 15.47 | 16.94 | 15.62 | 10.76 | 10.11 | 9.80 |
| 销售净利率(%) | 8.81 | 5.91 | 6.66 | 6.97 | 11.02 | 5.56 | 4.16 | 3.69 | 4.90 |
| 净资产收益率(%) | 2.73 | 8.02 | 6.50 | 4.47 | 3.57 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.34 | 3.13 | 2.62 | 1.91 | 1.42 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.72 | 4.79 | 3.73 | 2.54 | 2.01 | 4.88 | 3.10 | 2.10 | 1.36 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.84 | 2.79 | 1.63 | 1.12 | 0.48 | - | - | - | - |
| 应收账款周转率(次) | 1.44 | 3.56 | 4.37 | 3.02 | 1.64 | - | - | - | - |
| 总资产周转率(次) | 0.12 | 0.40 | 0.28 | 0.19 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 68.06 | 70.86 | 71.09 | 71.10 | 70.42 | 73.34 | 76.28 | 75.73 | 76.70 |
| 股东权益比率(%) | 30.32 | 27.85 | 27.65 | 27.02 | 27.72 | 25.07 | 22.95 | 23.49 | 22.50 |
| 已获利息倍数(倍) | 16.85 | 14.17 | 9.77 | 10.97 | 13.06 | 8.92 | 5.89 | 5.78 | 7.33 |
| 流动比率 | 1.26 | 1.22 | 1.22 | 1.20 | 1.23 | 1.19 | 1.12 | 1.13 | 1.13 |
| 速动比率 | 1.07 | 1.02 | 1.02 | 1.01 | 1.02 | 1.00 | 0.87 | 0.89 | 0.83 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 13.98 | -26.13 | -16.56 | -24.54 | -24.60 | -15.72 | -24.60 | -11.24 | -18.92 |
| 营业利润增长率(%) | -10.99 | -30.00 | 29.29 | 36.82 | 77.15 | 27.38 | -12.19 | 6.22 | -3.59 |
| 税后利润增长率(%) | -19.00 | -6.95 | 14.06 | 14.98 | 42.28 | -8.76 | -12.23 | -9.05 | -2.92 |
| 净资产增长率(%) | 4.50 | 5.78 | 7.37 | 4.38 | 7.83 | 6.90 | 7.08 | 10.68 | 7.20 |
| 总资产增长率(%) | -4.46 | -4.78 | -10.88 | -9.26 | -12.45 | -10.62 | 1.53 | 1.84 | 2.49 |