| 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) | 1,821,560,933.22 | 6,805,627,279.13 | 4,478,318,042.53 | 2,685,662,502.36 | 1,335,544,886.52 | 6,883,365,207.54 | 4,383,536,472.40 | 2,678,165,033.51 | 1,431,961,773.70 |
| 营业利润(元) | 277,767,263.21 | 896,263,906.72 | 528,311,166.32 | 263,080,318.69 | 184,740,519.97 | 1,121,186,048.93 | 710,109,089.01 | 411,387,666.29 | 253,170,329.38 |
| 利润总额(元) | 297,199,098.75 | 994,466,378.52 | 604,238,485.86 | 332,045,802.24 | 220,940,094.99 | 1,220,630,889.67 | 782,587,416.40 | 472,216,364.77 | 270,353,205.70 |
| 净利润(元) | 240,661,829.01 | 803,170,836.89 | 506,191,390.11 | 267,650,578.80 | 177,966,900.55 | 978,442,510.30 | 627,718,194.88 | 352,025,604.48 | 207,715,294.48 |
| 归属于母公司股东的净利润(元) | 240,476,526.90 | 802,739,260.75 | 505,867,766.26 | 267,475,268.53 | 177,934,047.63 | 975,999,559.61 | 626,683,936.46 | 351,005,315.65 | 207,757,387.64 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 30.43 | 26.75 | 25.43 | 24.52 | 28.52 | 31.96 | 30.47 | 29.29 | 30.86 |
| 销售净利率(%) | 13.21 | 11.80 | 11.30 | 9.97 | 13.33 | 14.21 | 14.32 | 13.14 | 14.51 |
| 净资产收益率(%) | 4.29 | 14.87 | 9.90 | 5.50 | 3.41 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.97 | 10.32 | 6.55 | 3.91 | 2.51 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.04 | 11.06 | 6.95 | 3.82 | 2.51 | 14.69 | 9.62 | 5.45 | 3.17 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.23 | 3.82 | 4.83 | 2.07 | 0.84 | - | - | - | - |
| 应收账款周转率(次) | 9.98 | 18.00 | 23.73 | 16.77 | 8.45 | - | - | - | - |
| 总资产周转率(次) | 0.21 | 0.76 | 0.54 | 0.35 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 39.23 | 41.14 | 40.25 | 36.46 | 33.36 | 38.33 | 35.42 | 36.62 | 35.34 |
| 股东权益比率(%) | 60.72 | 58.83 | 59.71 | 63.50 | 66.61 | 61.64 | 64.54 | 63.34 | 64.63 |
| 已获利息倍数(倍) | -7.42 | -13.46 | -8.45 | -9.38 | -9.15 | -104.08 | -45.44 | -76.85 | -1,657.31 |
| 流动比率 | 3.39 | 3.10 | 3.29 | 3.91 | 4.52 | 3.37 | 4.13 | 3.92 | 4.11 |
| 速动比率 | 2.86 | 2.38 | 2.94 | 3.36 | 3.71 | 2.82 | 3.51 | 2.97 | 3.11 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 36.39 | -1.13 | 2.16 | 0.28 | -6.73 | 15.01 | 12.91 | 12.49 | 3.86 |
| 营业利润增长率(%) | 50.36 | -20.06 | -25.60 | -36.05 | -27.03 | 9.06 | 4.16 | 7.44 | 7.68 |
| 税后利润增长率(%) | 35.15 | -17.77 | -19.28 | -23.80 | -14.35 | 5.10 | 5.45 | 7.25 | 5.15 |
| 净资产增长率(%) | 3.55 | 4.94 | 8.41 | 8.58 | 11.99 | 9.89 | 9.78 | 9.80 | 12.34 |
| 总资产增长率(%) | 13.59 | 9.94 | 17.17 | 8.30 | 8.66 | 5.89 | 4.93 | 7.54 | 4.98 |