| 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) | 1,796,415,182.45 | 5,899,854,799.80 | 4,499,040,048.12 | 3,006,007,062.08 | 1,524,015,039.55 | 4,417,414,004.31 | 3,380,879,907.26 | 2,174,127,751.32 | 1,253,424,533.25 |
| 营业利润(元) | 160,436,101.10 | 402,616,116.48 | 375,200,295.96 | 251,186,149.77 | 153,274,137.81 | 251,619,422.54 | 285,523,846.70 | 182,200,417.99 | 118,710,711.74 |
| 利润总额(元) | 160,474,744.50 | 402,658,543.75 | 376,407,147.73 | 251,092,760.29 | 153,372,668.15 | 251,757,454.44 | 285,751,070.15 | 182,196,056.58 | 118,782,128.77 |
| 净利润(元) | 131,963,846.53 | 330,028,545.53 | 315,827,088.13 | 211,491,935.20 | 127,045,916.26 | 205,070,102.25 | 240,633,066.88 | 154,376,687.54 | 98,012,016.48 |
| 归属于母公司股东的净利润(元) | 130,833,822.64 | 333,349,714.72 | 312,936,197.46 | 208,541,281.76 | 124,048,648.41 | 199,126,473.07 | 234,793,590.81 | 150,195,882.37 | 95,338,388.98 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 24.92 | 26.07 | 26.75 | 26.90 | 28.03 | 30.18 | 30.77 | 31.96 | 31.27 |
| 销售净利率(%) | 7.35 | 5.59 | 7.02 | 7.04 | 8.34 | 4.64 | 7.12 | 7.10 | 7.82 |
| 净资产收益率(%) | 3.52 | 9.29 | 8.60 | 5.89 | 3.40 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.85 | 7.69 | 7.09 | 4.82 | 2.81 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.56 | 6.83 | 6.35 | 4.26 | 2.51 | 4.11 | 4.84 | 3.10 | 1.92 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.48 | 1.63 | 1.29 | 0.87 | 0.42 | - | - | - | - |
| 应收账款周转率(次) | 4.84 | 21.36 | 13.92 | 11.59 | 4.95 | - | - | - | - |
| 总资产周转率(次) | 0.30 | 1.05 | 0.79 | 0.54 | 0.26 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 35.55 | 33.46 | 34.41 | 34.66 | 35.19 | 35.32 | 35.07 | 35.83 | 36.51 |
| 股东权益比率(%) | 61.40 | 63.30 | 64.44 | 64.17 | 63.65 | 63.79 | 64.18 | 63.45 | 62.79 |
| 已获利息倍数(倍) | 18.54 | 13.82 | 16.02 | 15.97 | 19.19 | 9.48 | 14.12 | 12.39 | 14.31 |
| 流动比率 | 2.28 | 2.40 | 2.37 | 2.36 | 2.43 | 2.37 | 2.38 | 2.30 | 2.29 |
| 速动比率 | 0.77 | 0.77 | 0.79 | 0.77 | 0.83 | 0.72 | 0.83 | 0.82 | 0.83 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 17.87 | 33.56 | 33.07 | 38.26 | 21.59 | -4.73 | -1.98 | -5.31 | 11.88 |
| 营业利润增长率(%) | 4.67 | 60.01 | 31.41 | 37.86 | 29.12 | -41.69 | -20.98 | -26.65 | -11.26 |
| 税后利润增长率(%) | 5.47 | 67.41 | 33.28 | 38.85 | 30.11 | -43.22 | -17.64 | -25.63 | -9.41 |
| 净资产增长率(%) | 2.59 | 2.52 | 3.03 | 2.57 | 1.51 | 0.61 | 1.19 | 1.09 | 2.10 |
| 总资产增长率(%) | 6.34 | 3.32 | 2.61 | 1.41 | 0.14 | -1.43 | 0.97 | 2.78 | 10.61 |