| 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) | 937,891,413.16 | 4,305,320,136.00 | 3,175,596,083.16 | 2,073,580,055.73 | 1,032,782,095.17 | 5,080,461,966.34 | 3,843,850,397.89 | 2,586,647,864.95 | 1,370,890,436.49 |
| 营业利润(元) | 159,705,880.82 | 945,359,298.76 | 705,245,254.64 | 452,296,278.19 | 225,417,320.04 | 973,258,550.43 | 848,520,856.68 | 614,625,633.45 | 300,723,211.69 |
| 利润总额(元) | 159,411,331.12 | 951,136,870.53 | 707,074,192.70 | 454,048,144.89 | 225,277,436.90 | 950,695,449.78 | 847,462,651.27 | 615,110,676.32 | 300,533,504.04 |
| 净利润(元) | 133,472,119.87 | 881,670,128.18 | 648,110,209.62 | 434,344,522.09 | 190,522,585.06 | 824,138,707.44 | 706,542,337.24 | 534,210,795.78 | 250,227,147.52 |
| 归属于母公司股东的净利润(元) | 98,313,865.07 | 763,011,988.95 | 575,450,699.54 | 389,328,095.37 | 176,556,654.88 | 721,315,028.77 | 643,829,418.35 | 490,870,914.47 | 232,782,437.04 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 41.57 | 42.49 | 42.26 | 41.29 | 40.63 | 39.74 | 39.23 | 37.63 | 36.03 |
| 销售净利率(%) | 14.23 | 20.48 | 20.41 | 20.95 | 18.45 | 16.22 | 18.38 | 20.65 | 18.25 |
| 净资产收益率(%) | 1.45 | 11.49 | 8.91 | 6.24 | 2.87 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.58 | 9.69 | 7.27 | 4.76 | 2.63 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.15 | 9.82 | 7.53 | 5.17 | 2.40 | 10.88 | 9.73 | 7.60 | 3.69 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.28 | 1.26 | 0.89 | 0.62 | 0.34 | - | - | - | - |
| 应收账款周转率(次) | 1.62 | 8.16 | 7.20 | 3.98 | 1.82 | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.44 | 0.33 | 0.22 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 24.76 | 24.40 | 28.21 | 28.67 | 26.78 | 26.73 | 26.25 | 27.72 | 28.14 |
| 股东权益比率(%) | 68.45 | 68.99 | 66.49 | 66.19 | 67.84 | 67.89 | 68.74 | 67.37 | 66.92 |
| 已获利息倍数(倍) | -62.62 | -80.84 | -57.01 | -49.58 | 15.85 | -12.96 | -11.02 | -13.25 | 45.17 |
| 流动比率 | 3.25 | 3.03 | 2.31 | 2.21 | 2.18 | 1.87 | 2.48 | 2.30 | 2.09 |
| 速动比率 | 1.67 | 1.49 | 1.16 | 1.09 | 1.06 | 0.86 | 1.12 | 1.16 | 1.07 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -9.19 | -15.26 | -17.39 | -19.84 | -24.66 | 16.56 | 19.18 | 42.91 | 74.26 |
| 营业利润增长率(%) | -29.15 | -2.87 | -16.89 | -26.41 | -25.04 | 26.59 | 33.00 | 57.43 | 70.74 |
| 税后利润增长率(%) | -44.32 | 5.78 | -10.62 | -20.69 | -24.15 | 15.10 | 30.72 | 63.06 | 76.67 |
| 净资产增长率(%) | 9.96 | 11.23 | 7.31 | 9.29 | 10.34 | 11.99 | 13.77 | 13.22 | 10.52 |
| 总资产增长率(%) | 8.99 | 9.38 | 10.95 | 11.23 | 8.84 | 17.57 | 23.54 | 24.43 | 23.14 |