| 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) | 2,065,327,130.90 | 9,612,788,761.39 | 6,781,172,561.74 | 4,317,600,554.64 | 1,892,190,788.93 | 10,176,687,797.39 | 6,925,037,008.62 | 4,710,448,144.61 | 2,328,527,536.97 |
| 营业利润(元) | 150,018,705.96 | 434,045,919.75 | 412,143,938.23 | 282,068,029.89 | 137,693,976.73 | 591,242,353.24 | 573,641,638.02 | 389,961,513.47 | 188,367,301.25 |
| 利润总额(元) | 148,016,736.72 | 430,912,074.11 | 408,127,257.16 | 278,504,111.32 | 137,382,283.07 | 583,416,078.52 | 568,606,790.89 | 388,835,420.84 | 188,379,924.57 |
| 净利润(元) | 130,444,314.25 | 390,548,841.78 | 364,739,111.67 | 247,914,768.55 | 122,119,817.03 | 522,510,497.58 | 498,086,980.16 | 339,304,912.32 | 162,677,352.27 |
| 归属于母公司股东的净利润(元) | 129,962,893.25 | 389,046,168.90 | 363,513,922.70 | 247,159,357.70 | 121,389,403.14 | 529,501,433.89 | 504,596,360.46 | 346,406,390.76 | 166,241,068.10 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 26.92 | 25.86 | 25.39 | 27.08 | 27.87 | 29.09 | 28.73 | 28.77 | 26.63 |
| 销售净利率(%) | 6.32 | 4.06 | 5.38 | 5.74 | 6.45 | 5.13 | 7.19 | 7.20 | 6.99 |
| 净资产收益率(%) | 3.69 | 11.47 | 10.15 | 7.02 | 3.09 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.67 | 5.02 | 4.90 | 3.38 | 1.63 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.39 | 8.21 | 7.66 | 5.42 | 2.52 | 10.57 | 9.13 | 6.38 | 2.73 |
| 营运能力： | |||||||||
| 存货周转率(次) | 2.29 | 11.51 | 7.90 | 4.36 | 1.62 | - | - | - | - |
| 应收账款周转率(次) | 2.70 | 11.33 | 8.28 | 5.41 | 2.73 | - | - | - | - |
| 总资产周转率(次) | 0.28 | 1.31 | 0.94 | 0.62 | 0.24 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 52.46 | 54.20 | 51.27 | 51.39 | 52.70 | 52.98 | 49.47 | 47.74 | 47.78 |
| 股东权益比率(%) | 47.31 | 45.60 | 48.53 | 48.41 | 47.11 | 46.83 | 50.34 | 52.07 | 52.52 |
| 已获利息倍数(倍) | -5.36 | -5.92 | -6.69 | -5.65 | -13.84 | -8.01 | -8.51 | -11.68 | -39.04 |
| 流动比率 | 1.40 | 1.38 | 1.40 | 1.38 | 1.37 | 1.34 | 1.50 | 1.54 | 1.64 |
| 速动比率 | 1.24 | 1.24 | 1.22 | 1.19 | 1.17 | 1.15 | 1.28 | 1.27 | 1.38 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 9.15 | -5.54 | -2.08 | -8.34 | -18.74 | -3.45 | -1.52 | -0.70 | 3.83 |
| 营业利润增长率(%) | 8.95 | -26.59 | -28.15 | -27.67 | -26.90 | -23.58 | -20.89 | -20.55 | -9.64 |
| 税后利润增长率(%) | 7.06 | -26.58 | -27.96 | -28.66 | -26.98 | -28.98 | -23.91 | -23.27 | -7.70 |
| 净资产增长率(%) | 4.78 | 4.76 | -6.14 | -9.18 | -22.31 | -22.30 | -11.73 | -7.05 | -0.86 |
| 总资产增长率(%) | 4.35 | 7.59 | -2.63 | -2.31 | -13.40 | -16.93 | -3.21 | -11.85 | -2.23 |