| 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) | 1,400,535,532.26 | 5,772,240,218.49 | 4,305,899,696.57 | 2,879,743,786.24 | 1,426,962,513.13 | 5,870,929,751.29 | 4,485,852,298.15 | 3,038,081,853.34 | 1,502,142,252.00 |
| 营业利润(元) | 133,296,419.66 | 480,940,442.85 | 447,699,327.91 | 336,966,983.31 | 174,225,880.31 | 770,976,298.44 | 612,124,707.69 | 394,712,201.90 | 202,253,425.57 |
| 利润总额(元) | 135,187,352.85 | 479,628,366.87 | 445,330,639.63 | 336,346,442.45 | 174,344,001.48 | 765,371,947.45 | 610,654,495.50 | 394,748,380.84 | 202,319,611.45 |
| 净利润(元) | 126,811,483.77 | 421,655,347.68 | 407,397,093.82 | 309,167,225.46 | 156,027,801.17 | 675,377,054.81 | 536,052,800.59 | 346,146,212.36 | 172,260,133.79 |
| 归属于母公司股东的净利润(元) | 118,678,260.08 | 408,524,924.44 | 398,897,873.02 | 306,653,324.40 | 157,022,228.85 | 636,693,673.76 | 494,141,703.25 | 313,496,253.16 | 157,379,645.37 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 25.79 | 25.94 | 27.35 | 27.86 | 28.73 | 27.42 | 26.37 | 25.98 | 26.93 |
| 销售净利率(%) | 9.05 | 7.30 | 9.46 | 10.74 | 10.93 | 11.50 | 11.95 | 11.39 | 11.47 |
| 净资产收益率(%) | 1.65 | 6.76 | 6.65 | 5.24 | 2.65 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.15 | 4.65 | 4.20 | 3.12 | 2.02 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.21 | 4.85 | 4.70 | 3.68 | 1.89 | 9.16 | 7.16 | 4.59 | 2.31 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.39 | 5.85 | 4.28 | 2.67 | 1.23 | - | - | - | - |
| 应收账款周转率(次) | 1.09 | 4.44 | 3.24 | 2.16 | 1.13 | - | - | - | - |
| 总资产周转率(次) | 0.12 | 0.54 | 0.41 | 0.28 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 37.06 | 36.70 | 36.88 | 35.90 | 34.14 | 42.32 | 42.38 | 43.78 | 44.20 |
| 股东权益比率(%) | 59.04 | 59.37 | 59.25 | 60.17 | 61.84 | 52.78 | 53.26 | 51.75 | 53.33 |
| 已获利息倍数(倍) | 131.11 | 27.10 | -1,335.69 | -25.19 | 6.58 | -26.64 | -8.53 | -15.57 | 11.88 |
| 流动比率 | 2.34 | 2.38 | 2.45 | 2.55 | 2.73 | 1.68 | 1.70 | 1.69 | 1.67 |
| 速动比率 | 2.01 | 2.05 | 2.12 | 2.22 | 2.36 | 1.33 | 1.36 | 1.30 | 1.23 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -1.85 | -1.68 | -4.01 | -5.21 | -5.00 | -2.08 | 0.13 | 11.90 | 15.61 |
| 营业利润增长率(%) | -23.49 | -37.62 | -26.86 | -14.63 | -13.86 | 10.52 | 7.41 | 29.23 | 29.13 |
| 税后利润增长率(%) | -24.42 | -35.84 | -19.27 | -2.18 | -0.23 | 14.95 | 7.90 | 27.81 | 28.20 |
| 净资产增长率(%) | 0.64 | 41.39 | 44.67 | 48.45 | 52.19 | 10.23 | 10.30 | 11.30 | 8.55 |
| 总资产增长率(%) | 5.42 | 25.68 | 30.04 | 27.68 | 31.25 | 9.16 | 8.17 | 11.07 | 12.95 |