| 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) | 748,596,673.92 | 2,449,845,145.50 | 1,951,606,645.05 | 1,336,937,672.14 | 760,199,455.92 | 2,548,315,095.90 | 2,045,877,988.11 | 1,421,840,892.58 | 688,547,425.28 |
| 营业利润(元) | 321,836,755.15 | 975,618,091.07 | 779,232,462.07 | 555,155,732.81 | 309,614,797.76 | 1,054,993,170.10 | 818,103,971.27 | 606,601,444.40 | 253,633,011.17 |
| 利润总额(元) | 321,135,235.27 | 974,754,405.17 | 779,040,543.81 | 555,001,514.03 | 309,423,865.04 | 1,055,697,886.19 | 817,771,261.87 | 606,613,893.68 | 253,632,171.97 |
| 净利润(元) | 271,629,099.47 | 826,577,951.57 | 659,328,157.33 | 470,482,549.72 | 261,354,400.36 | 898,789,391.36 | 696,500,160.54 | 516,276,518.63 | 214,189,091.66 |
| 归属于母公司股东的净利润(元) | 271,629,099.47 | 826,577,951.57 | 659,328,157.33 | 470,482,549.72 | 261,354,400.36 | 898,789,391.36 | 696,500,160.54 | 516,276,518.63 | 214,189,091.66 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 52.11 | 50.72 | 50.73 | 53.05 | 56.28 | 53.15 | 54.58 | 55.10 | 52.37 |
| 销售净利率(%) | 36.29 | 33.74 | 33.78 | 35.19 | 34.38 | 35.27 | 34.04 | 36.31 | 31.11 |
| 净资产收益率(%) | 3.29 | 10.33 | 8.44 | 6.17 | 3.39 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.23 | 10.06 | 8.37 | 6.05 | 3.32 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.24 | 10.33 | 8.33 | 6.02 | 3.31 | 12.05 | 9.46 | 7.10 | 2.94 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.51 | 2.50 | 1.91 | 1.09 | 0.52 | - | - | - | - |
| 应收账款周转率(次) | 7.13 | 304.89 | 40.42 | 26.90 | 14.57 | - | - | - | - |
| 总资产周转率(次) | 0.08 | 0.28 | 0.23 | 0.16 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 7.05 | 5.99 | 5.98 | 6.93 | 8.14 | 9.84 | 8.33 | 9.24 | 9.23 |
| 股东权益比率(%) | 92.95 | 94.01 | 94.02 | 93.07 | 91.86 | 90.16 | 91.67 | 90.76 | 90.77 |
| 已获利息倍数(倍) | -9.04 | -8.68 | -9.42 | -9.58 | -9.60 | -9.05 | -10.07 | -10.72 | -8.91 |
| 流动比率 | 13.26 | 16.11 | 16.71 | 13.88 | 11.46 | 9.17 | 11.22 | 9.89 | 9.84 |
| 速动比率 | 11.90 | 14.95 | 15.38 | 12.57 | 10.31 | 8.51 | 10.37 | 9.03 | 8.83 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -1.53 | -3.86 | -4.61 | -5.97 | 10.41 | 1.18 | 4.63 | 5.58 | -2.88 |
| 营业利润增长率(%) | 3.95 | -7.52 | -4.75 | -8.48 | 22.07 | 20.76 | 37.56 | 36.06 | 3.69 |
| 税后利润增长率(%) | 3.93 | -8.04 | -5.34 | -8.87 | 22.02 | 21.14 | 38.29 | 37.24 | 5.39 |
| 净资产增长率(%) | 6.23 | 6.31 | 6.94 | 6.99 | 8.61 | 8.21 | 4.94 | 4.28 | 104.20 |
| 总资产增长率(%) | 4.99 | 1.95 | 4.27 | 4.34 | 7.32 | 11.01 | 5.03 | 5.91 | 91.54 |