| 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) | 1,492,613,034.95 | 5,648,679,345.88 | 4,087,884,733.21 | 2,540,908,315.71 | 1,233,106,240.76 | 4,719,361,093.09 | 3,728,487,963.80 | 2,503,962,464.83 | 1,155,068,836.99 |
| 营业利润(元) | 95,067,484.95 | 450,502,057.82 | 321,853,559.42 | 200,369,427.46 | 87,970,456.18 | 274,801,606.25 | 298,040,608.94 | 219,840,570.87 | 62,436,937.02 |
| 利润总额(元) | 95,469,467.25 | 450,324,415.75 | 326,058,004.59 | 203,742,979.74 | 89,054,666.83 | 289,682,408.24 | 312,742,825.53 | 236,008,347.14 | 76,133,966.57 |
| 净利润(元) | 83,970,182.42 | 397,070,869.67 | 301,234,315.47 | 193,033,697.90 | 75,777,667.10 | 261,000,782.01 | 289,990,565.80 | 223,322,497.40 | 66,003,150.70 |
| 归属于母公司股东的净利润(元) | 82,380,577.45 | 389,923,403.84 | 297,381,104.84 | 191,283,954.03 | 78,052,288.37 | 256,253,433.42 | 288,073,065.82 | 222,451,917.42 | 70,098,258.67 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 15.78 | 18.37 | 21.38 | 21.63 | 19.81 | 17.10 | 19.89 | 20.03 | 16.18 |
| 销售净利率(%) | 5.63 | 7.03 | 7.37 | 7.60 | 6.15 | 5.53 | 7.78 | 8.92 | 5.71 |
| 净资产收益率(%) | 1.60 | 7.71 | 5.91 | 3.87 | 1.62 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.16 | 5.58 | 4.03 | 2.53 | 1.23 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.17 | 5.93 | 4.55 | 3.04 | 1.26 | 4.31 | 4.78 | 3.77 | 1.23 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.02 | 3.79 | 2.68 | 1.67 | 0.84 | - | - | - | - |
| 应收账款周转率(次) | 0.56 | 2.49 | 1.68 | 1.12 | 0.56 | - | - | - | - |
| 总资产周转率(次) | 0.18 | 0.70 | 0.51 | 0.33 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 38.24 | 38.20 | 37.96 | 35.94 | 34.60 | 34.34 | 33.78 | 33.12 | 30.96 |
| 股东权益比率(%) | 60.69 | 60.73 | 60.98 | 62.97 | 64.28 | 64.49 | 65.49 | 65.61 | 67.76 |
| 已获利息倍数(倍) | 213.55 | 376.74 | -71.41 | -20.85 | 88.45 | -18.86 | -14.28 | -23.86 | 290.22 |
| 流动比率 | 2.08 | 2.07 | 2.07 | 2.16 | 2.22 | 2.22 | 2.28 | 2.32 | 2.44 |
| 速动比率 | 1.63 | 1.63 | 1.63 | 1.69 | 1.71 | 1.70 | 1.72 | 1.73 | 1.76 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 21.05 | 19.69 | 9.64 | 1.48 | 6.76 | -3.90 | -1.78 | 0.53 | -5.16 |
| 营业利润增长率(%) | 8.07 | 63.94 | 7.99 | -8.86 | 40.89 | -38.37 | -31.78 | -20.79 | -53.04 |
| 税后利润增长率(%) | 5.55 | 52.15 | 3.23 | -14.01 | 11.35 | -35.58 | -24.81 | -7.48 | -37.15 |
| 净资产增长率(%) | 7.12 | 7.10 | 4.68 | 4.14 | 5.87 | 5.82 | 6.76 | 8.48 | 10.79 |
| 总资产增长率(%) | 13.46 | 13.72 | 12.42 | 8.51 | 11.59 | 10.96 | 9.88 | 9.55 | 8.64 |