| 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) | 1,345,269,521.66 | 5,076,246,217.02 | 3,549,462,362.41 | 1,853,807,697.49 | 876,901,073.04 | 4,375,513,727.94 | 3,201,506,630.02 | 1,884,477,089.25 | 946,459,517.93 |
| 营业利润(元) | 203,494,112.90 | 664,572,760.74 | 496,762,477.57 | 201,520,376.60 | 106,699,534.65 | 617,764,679.96 | 550,315,053.01 | 280,812,076.18 | 131,078,509.22 |
| 利润总额(元) | 203,621,963.46 | 665,688,844.51 | 495,805,895.27 | 201,615,887.75 | 106,221,209.32 | 615,368,504.29 | 550,068,074.32 | 280,521,800.89 | 131,315,401.37 |
| 净利润(元) | 185,557,288.88 | 617,450,658.12 | 450,994,293.29 | 186,529,114.45 | 95,526,885.52 | 594,989,903.09 | 498,928,455.05 | 257,969,713.32 | 119,619,281.74 |
| 归属于母公司股东的净利润(元) | 178,582,799.91 | 600,247,982.89 | 437,840,295.31 | 177,419,194.88 | 92,775,767.49 | 576,170,658.74 | 480,129,200.35 | 245,451,857.75 | 114,086,836.75 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 24.00 | 27.81 | 27.00 | 25.55 | 24.36 | 26.90 | 27.03 | 24.45 | 21.90 |
| 销售净利率(%) | 13.79 | 12.16 | 12.71 | 10.06 | 10.89 | 13.60 | 15.58 | 13.69 | 12.64 |
| 净资产收益率(%) | 2.09 | 7.17 | 5.28 | 2.21 | 1.13 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.70 | 5.53 | 4.14 | 1.60 | 1.00 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.91 | 6.73 | 4.99 | 2.07 | 1.07 | 6.80 | 5.70 | 2.96 | 1.36 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.60 | 5.16 | 3.57 | 1.86 | 1.06 | - | - | - | - |
| 应收账款周转率(次) | 1.66 | 5.23 | 3.24 | 2.50 | 1.26 | - | - | - | - |
| 总资产周转率(次) | 0.13 | 0.47 | 0.33 | 0.18 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 16.85 | 20.28 | 21.10 | 18.29 | 14.28 | 17.14 | 15.43 | 14.18 | 13.42 |
| 股东权益比率(%) | 79.78 | 76.44 | 75.55 | 78.16 | 82.04 | 79.26 | 80.80 | 82.02 | 83.05 |
| 已获利息倍数(倍) | -7.68 | -8.54 | -7.86 | -3.91 | -14.50 | -4.01 | -3.85 | -3.37 | -7.16 |
| 流动比率 | 2.72 | 2.27 | 2.09 | 2.33 | 3.28 | 2.74 | 3.32 | 3.54 | 3.98 |
| 速动比率 | 2.31 | 1.89 | 1.70 | 1.81 | 2.64 | 2.24 | 2.71 | 2.83 | 3.39 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 53.41 | 16.01 | 10.87 | -1.63 | -7.35 | 14.86 | 12.14 | 9.54 | 9.25 |
| 营业利润增长率(%) | 90.72 | 7.58 | -9.73 | -28.24 | -18.60 | 23.88 | 35.25 | 41.33 | 17.14 |
| 税后利润增长率(%) | 92.49 | 4.15 | -8.81 | -27.72 | -18.68 | 30.30 | 35.75 | 40.22 | 18.66 |
| 净资产增长率(%) | 5.50 | 5.60 | 3.72 | 3.49 | 3.75 | 1.06 | 2.22 | 41.75 | 40.23 |
| 总资产增长率(%) | 8.49 | 9.44 | 10.94 | 8.59 | 5.02 | 4.51 | 5.42 | 36.44 | 34.20 |