| 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) | 2,217,526,226.64 | 12,868,788,679.48 | 8,822,007,022.65 | 5,686,278,988.00 | 2,089,744,519.08 | 12,116,212,505.82 | 8,694,991,054.45 | 5,441,297,927.93 | 2,041,050,923.60 |
| 营业利润(元) | 62,322,625.80 | 269,514,228.38 | 268,836,788.15 | 135,337,390.90 | 60,634,244.97 | 247,534,454.87 | 274,131,941.23 | 154,973,618.27 | 101,914,657.96 |
| 利润总额(元) | 61,895,448.54 | 267,929,332.34 | 268,499,439.23 | 135,694,939.01 | 60,785,925.67 | 248,248,933.18 | 274,268,396.84 | 155,028,534.67 | 101,785,559.00 |
| 净利润(元) | 61,263,986.32 | 253,843,241.78 | 249,155,120.34 | 130,884,758.24 | 60,315,362.33 | 202,848,783.33 | 240,394,268.71 | 124,682,282.64 | 86,761,404.09 |
| 归属于母公司股东的净利润(元) | 64,935,447.42 | 250,185,359.94 | 248,725,355.96 | 127,962,231.56 | 62,113,379.83 | 186,240,939.43 | 230,772,314.42 | 119,120,039.92 | 85,957,133.25 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 13.42 | 11.20 | 12.24 | 12.70 | 14.87 | 12.57 | 12.93 | 12.87 | 16.09 |
| 销售净利率(%) | 2.76 | 1.97 | 2.82 | 2.30 | 2.89 | 1.67 | 2.76 | 2.29 | 4.25 |
| 净资产收益率(%) | 0.83 | 3.22 | 3.18 | 1.66 | 0.81 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.35 | 1.37 | 1.37 | 0.71 | 0.30 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.56 | 2.06 | 2.05 | 1.05 | 0.50 | 1.52 | 1.88 | 0.98 | 0.71 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.61 | 4.27 | 2.66 | 1.80 | 0.59 | - | - | - | - |
| 应收账款周转率(次) | 0.65 | 3.43 | 2.21 | 1.45 | 0.61 | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.56 | 0.39 | 0.26 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 61.29 | 64.38 | 63.22 | 63.80 | 63.56 | 65.67 | 64.14 | 64.13 | 63.18 |
| 股东权益比率(%) | 37.27 | 34.29 | 35.43 | 34.84 | 35.08 | 33.03 | 34.56 | 34.57 | 35.50 |
| 已获利息倍数(倍) | 5.66 | 6.65 | 7.93 | 7.29 | 14.11 | 4.99 | 7.39 | 6.02 | 5.81 |
| 流动比率 | 1.33 | 1.28 | 1.31 | 1.30 | 1.31 | 1.28 | 1.30 | 1.31 | 1.32 |
| 速动比率 | 1.09 | 1.09 | 1.08 | 1.08 | 1.04 | 1.07 | 1.06 | 1.09 | 1.09 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 6.11 | 6.21 | 1.46 | 4.50 | 2.39 | 0.33 | -0.73 | 2.51 | 5.80 |
| 营业利润增长率(%) | 2.78 | 8.88 | -1.93 | -12.67 | -40.50 | 124.55 | -17.44 | 11.63 | 24.88 |
| 税后利润增长率(%) | 4.54 | 34.33 | 7.78 | 7.42 | -27.74 | 120.97 | -9.34 | 19.76 | 24.24 |
| 净资产增长率(%) | 1.79 | 3.08 | 1.43 | 1.39 | 1.83 | 3.54 | -8.84 | -8.55 | -9.50 |
| 总资产增长率(%) | -4.19 | -0.71 | -1.06 | 0.61 | 3.02 | 0.45 | -0.68 | -0.09 | 1.57 |