| 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) | 896,420,220.37 | 4,004,415,962.84 | 2,702,740,974.37 | 1,677,757,165.88 | 787,345,456.13 | 3,616,108,373.36 | 2,749,399,895.63 | 1,933,338,893.97 | 959,875,177.65 |
| 营业利润(元) | 194,482,762.41 | 817,192,048.08 | 645,268,856.29 | 458,208,116.61 | 220,863,826.48 | 1,078,293,490.09 | 949,527,833.36 | 658,701,651.44 | 280,743,815.04 |
| 利润总额(元) | 194,214,443.10 | 808,992,993.15 | 646,186,769.05 | 459,593,133.37 | 221,382,906.26 | 1,076,047,145.40 | 950,767,489.17 | 659,593,597.24 | 281,160,752.42 |
| 净利润(元) | 167,821,935.22 | 633,769,865.03 | 509,460,342.82 | 363,144,021.81 | 169,005,040.27 | 821,737,860.37 | 712,136,440.50 | 483,517,845.84 | 200,516,320.56 |
| 归属于母公司股东的净利润(元) | 167,777,790.26 | 633,774,122.55 | 508,195,965.01 | 362,394,129.07 | 169,400,214.48 | 824,500,043.53 | 713,957,234.31 | 484,820,771.35 | 201,119,165.45 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 31.74 | 27.20 | 29.99 | 33.03 | 36.67 | 36.00 | 40.28 | 39.40 | 35.35 |
| 销售净利率(%) | 18.72 | 15.83 | 18.85 | 21.64 | 21.47 | 22.72 | 25.90 | 25.01 | 20.89 |
| 净资产收益率(%) | 1.93 | 7.44 | 6.01 | 4.41 | 2.03 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.54 | 6.27 | 4.89 | 3.66 | 1.91 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.59 | 5.94 | 4.77 | 3.45 | 1.58 | 8.06 | 6.95 | 4.79 | 2.04 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.57 | 3.20 | 1.64 | 1.00 | 0.40 | - | - | - | - |
| 应收账款周转率(次) | 1.43 | 7.75 | 4.89 | 2.96 | 1.53 | - | - | - | - |
| 总资产周转率(次) | 0.07 | 0.31 | 0.21 | 0.13 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 33.32 | 33.93 | 34.21 | 33.26 | 33.60 | 35.04 | 36.06 | 36.61 | 33.21 |
| 股东权益比率(%) | 66.59 | 65.98 | 65.69 | 66.64 | 66.32 | 64.87 | 63.77 | 63.21 | 66.59 |
| 已获利息倍数(倍) | 30.43 | 112.32 | -83.57 | 132.97 | 12.73 | 75.97 | 33.76 | 38.15 | 16.92 |
| 流动比率 | 1.85 | 1.67 | 1.53 | 1.61 | 1.75 | 1.70 | 1.74 | 1.71 | 1.97 |
| 速动比率 | 1.30 | 1.23 | 1.04 | 1.04 | 1.15 | 1.20 | 1.21 | 1.19 | 1.29 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 13.85 | 10.74 | -1.70 | -13.22 | -17.97 | 29.99 | 35.96 | 47.61 | 92.74 |
| 营业利润增长率(%) | -11.94 | -24.21 | -32.04 | -30.44 | -21.33 | 114.42 | 115.04 | 168.73 | 417.29 |
| 税后利润增长率(%) | -0.96 | -23.13 | -28.82 | -25.25 | -15.77 | 104.12 | 102.67 | 139.20 | 326.54 |
| 净资产增长率(%) | 2.02 | 1.33 | 1.74 | 3.10 | 6.16 | 6.52 | 5.71 | 3.91 | 3.81 |
| 总资产增长率(%) | 1.61 | -0.38 | -1.23 | -2.21 | 6.61 | 11.34 | 9.99 | 9.70 | 5.39 |