| 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) | 3,474,157,547.22 | 14,646,752,683.92 | 10,754,682,477.49 | 6,354,714,425.56 | 2,829,291,339.77 | 13,696,335,264.07 | 10,717,601,728.82 | 7,126,469,624.34 | 3,642,023,844.36 |
| 营业利润(元) | 251,709,169.47 | 1,311,836,020.56 | 970,187,714.79 | 528,194,634.05 | 196,674,682.73 | 1,280,756,590.12 | 1,076,780,976.01 | 618,873,741.24 | 222,021,411.25 |
| 利润总额(元) | 250,802,704.05 | 1,307,289,375.42 | 979,501,198.73 | 532,500,772.96 | 199,555,027.47 | 1,256,555,924.63 | 1,083,127,947.23 | 618,335,332.86 | 223,270,787.82 |
| 净利润(元) | 192,419,129.84 | 1,046,615,548.66 | 774,836,961.85 | 420,627,599.77 | 154,854,260.17 | 1,029,907,087.64 | 884,087,096.26 | 510,235,077.59 | 186,740,369.11 |
| 归属于母公司股东的净利润(元) | 172,612,968.20 | 977,140,300.39 | 735,934,987.91 | 394,821,435.78 | 138,383,025.56 | 961,391,971.33 | 843,769,061.31 | 486,310,918.33 | 178,028,003.16 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 21.92 | 22.74 | 22.50 | 22.09 | 21.89 | 21.12 | 20.36 | 18.65 | 16.61 |
| 销售净利率(%) | 5.54 | 7.15 | 7.20 | 6.62 | 5.47 | 7.52 | 8.25 | 7.16 | 5.13 |
| 净资产收益率(%) | 2.32 | 13.42 | 10.32 | 5.86 | 2.07 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.66 | 8.96 | 6.54 | 3.28 | 1.85 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.52 | 9.13 | 6.89 | 3.80 | 1.38 | 9.88 | 8.59 | 4.96 | 1.85 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.62 | 6.43 | 5.63 | 2.70 | 1.22 | - | - | - | - |
| 应收账款周转率(次) | 2.48 | 10.56 | 6.00 | 3.89 | 2.00 | - | - | - | - |
| 总资产周转率(次) | 0.26 | 1.07 | 0.81 | 0.49 | 0.23 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 43.05 | 46.42 | 46.44 | 46.09 | 41.57 | 44.78 | 44.74 | 49.00 | 48.72 |
| 股东权益比率(%) | 55.77 | 52.58 | 52.76 | 53.18 | 57.28 | 54.23 | 54.49 | 50.36 | 50.61 |
| 已获利息倍数(倍) | -6.75 | -14.36 | -8.05 | -4.00 | 7.58 | -3.98 | -2.71 | -3.79 | 28.74 |
| 流动比率 | 1.28 | 1.21 | 1.26 | 1.36 | 1.64 | 1.60 | 1.54 | 1.37 | 1.34 |
| 速动比率 | 0.93 | 0.89 | 0.98 | 1.03 | 1.26 | 1.24 | 1.23 | 1.02 | 0.97 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 22.79 | 6.94 | 0.35 | -10.83 | -22.32 | -8.15 | 0.13 | 7.26 | 13.46 |
| 营业利润增长率(%) | 27.98 | 2.43 | -9.90 | -14.65 | -11.42 | 31.05 | 45.39 | 54.56 | -1.50 |
| 税后利润增长率(%) | 24.74 | 1.64 | -12.78 | -18.81 | -22.27 | 21.32 | 41.84 | 54.72 | 4.60 |
| 净资产增长率(%) | 8.91 | 8.76 | 8.28 | 10.26 | 13.96 | 14.70 | 14.42 | 9.45 | 0.84 |
| 总资产增长率(%) | 11.85 | 12.10 | 11.82 | 4.42 | 0.70 | 1.88 | 4.95 | 4.21 | 3.80 |