| 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) | 2,074,504,556.05 | 8,074,191,513.87 | 5,872,018,169.52 | 3,686,141,737.00 | 1,791,568,531.60 | 6,837,946,254.87 | 4,825,396,413.64 | 3,097,845,742.69 | 1,655,074,189.08 |
| 营业利润(元) | 270,839,952.09 | 944,243,435.89 | 689,830,664.66 | 426,877,628.00 | 191,364,197.28 | 622,633,974.18 | 480,134,009.80 | 296,949,628.04 | 137,573,354.10 |
| 利润总额(元) | 270,882,916.82 | 932,437,193.45 | 693,343,725.03 | 429,567,598.39 | 193,230,860.70 | 618,521,316.38 | 481,231,306.82 | 299,140,320.07 | 139,039,372.23 |
| 净利润(元) | 230,365,029.67 | 833,946,389.48 | 613,899,052.56 | 383,519,682.77 | 175,715,502.12 | 585,736,605.66 | 416,943,118.52 | 259,641,230.98 | 124,748,408.47 |
| 归属于母公司股东的净利润(元) | 221,329,482.00 | 816,407,328.54 | 589,434,826.00 | 368,597,363.46 | 171,077,673.04 | 582,085,021.77 | 409,499,908.20 | 250,926,424.29 | 118,697,565.47 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 22.65 | 22.24 | 21.37 | 21.17 | 20.77 | 21.08 | 20.51 | 20.01 | 19.35 |
| 销售净利率(%) | 11.10 | 10.33 | 10.45 | 10.40 | 9.81 | 8.57 | 8.64 | 8.38 | 7.54 |
| 净资产收益率(%) | 2.95 | 10.66 | 7.97 | 5.94 | 2.87 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.09 | 7.42 | 5.39 | 3.73 | 1.88 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.03 | 7.77 | 5.61 | 3.53 | 1.67 | 6.23 | 4.24 | 2.95 | 1.42 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.87 | 3.44 | 2.75 | 1.77 | 0.88 | - | - | - | - |
| 应收账款周转率(次) | 1.09 | 4.29 | 3.21 | 2.22 | 1.10 | - | - | - | - |
| 总资产周转率(次) | 0.15 | 0.62 | 0.44 | 0.31 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 40.13 | 36.70 | 38.34 | 39.37 | 41.85 | 41.96 | 45.89 | 51.97 | 50.69 |
| 股东权益比率(%) | 57.17 | 60.46 | 57.90 | 56.92 | 54.68 | 56.99 | 53.24 | 47.06 | 48.25 |
| 已获利息倍数(倍) | 28.89 | 27.70 | 29.71 | 40.42 | 9.41 | 9.67 | 9.88 | 8.09 | 5.96 |
| 流动比率 | 1.36 | 1.41 | 1.46 | 1.61 | 1.46 | 1.47 | 1.38 | 0.96 | 1.00 |
| 速动比率 | 0.90 | 0.88 | 0.98 | 1.07 | 0.92 | 0.95 | 0.97 | 0.58 | 0.62 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 15.79 | 18.08 | 21.69 | 18.99 | 8.25 | 26.84 | 18.68 | 18.27 | 40.92 |
| 营业利润增长率(%) | 41.53 | 51.65 | 43.67 | 43.75 | 39.10 | 65.08 | 81.82 | 91.52 | 117.79 |
| 税后利润增长率(%) | 29.37 | 40.26 | 43.94 | 46.89 | 44.13 | 78.37 | 80.76 | 95.80 | 124.05 |
| 净资产增长率(%) | 16.57 | 8.36 | 6.99 | 46.88 | 38.68 | 50.79 | 50.09 | 21.43 | 35.67 |
| 总资产增长率(%) | 11.49 | 2.14 | -1.62 | 21.44 | 22.37 | 31.27 | 43.53 | 19.47 | 19.30 |