| 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) | 1,193,849,343.62 | 4,711,887,394.90 | 3,318,160,583.93 | 2,341,296,748.66 | 1,251,206,993.96 | 4,117,698,932.81 | 2,698,525,391.95 | 1,848,260,961.63 | 976,971,418.36 |
| 营业利润(元) | 178,783,188.73 | 492,357,727.01 | 340,181,097.94 | 270,433,680.23 | 201,663,033.26 | 486,812,019.54 | 312,541,708.52 | 217,769,940.86 | 128,591,319.81 |
| 利润总额(元) | 188,072,614.34 | 514,684,364.28 | 360,223,477.45 | 282,547,295.92 | 202,988,579.78 | 454,850,227.41 | 281,621,942.38 | 184,839,909.51 | 128,829,860.28 |
| 净利润(元) | 150,796,555.64 | 445,305,035.20 | 315,601,404.29 | 236,749,029.92 | 164,901,160.83 | 385,952,700.67 | 240,145,660.94 | 148,021,454.73 | 104,097,592.65 |
| 归属于母公司股东的净利润(元) | 150,796,555.64 | 445,273,101.28 | 315,569,470.37 | 236,710,631.89 | 164,852,468.99 | 386,308,005.30 | 240,447,040.51 | 148,256,337.88 | 104,160,549.33 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 38.51 | 36.61 | 38.62 | 37.71 | 39.76 | 36.45 | 35.80 | 35.30 | 37.17 |
| 销售净利率(%) | 12.63 | 9.45 | 9.51 | 10.11 | 13.18 | 9.37 | 8.90 | 8.01 | 10.66 |
| 净资产收益率(%) | 5.57 | 17.45 | 13.09 | 10.22 | 7.01 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.70 | 10.14 | 7.95 | 6.98 | 4.72 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.26 | 10.26 | 7.52 | 5.82 | 3.96 | 10.91 | 7.41 | 4.99 | 3.41 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.34 | 4.70 | 3.30 | 2.78 | 1.36 | - | - | - | - |
| 应收账款周转率(次) | 11.54 | 42.18 | 32.56 | 20.75 | 14.29 | - | - | - | - |
| 总资产周转率(次) | 0.23 | 0.92 | 0.72 | 0.58 | 0.29 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 46.30 | 49.20 | 47.98 | 45.37 | 48.45 | 51.43 | 47.08 | 39.10 | 41.27 |
| 股东权益比率(%) | 53.70 | 50.80 | 52.02 | 54.63 | 51.54 | 48.57 | 52.91 | 60.90 | 58.72 |
| 已获利息倍数(倍) | 81.36 | 98.28 | 68.00 | -389.94 | 582.10 | -111.58 | -44.64 | -26.89 | 444.00 |
| 流动比率 | 1.92 | 1.80 | 1.87 | 2.01 | 1.92 | 1.78 | 2.03 | 1.79 | 1.77 |
| 速动比率 | 1.62 | 1.47 | 1.49 | 1.62 | 1.57 | 1.42 | 1.58 | 1.35 | 1.35 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -4.58 | 14.43 | 22.96 | 26.68 | 28.07 | 14.18 | 14.12 | 13.15 | 7.69 |
| 营业利润增长率(%) | -11.35 | 1.14 | 8.84 | 24.18 | 56.82 | 45.82 | 38.35 | 29.29 | 17.62 |
| 税后利润增长率(%) | -8.53 | 15.24 | 31.24 | 59.66 | 58.27 | 36.31 | 27.24 | 6.65 | 15.93 |
| 净资产增长率(%) | 13.84 | 15.63 | 16.31 | 18.40 | 16.61 | 14.40 | 12.68 | 10.14 | 5.33 |
| 总资产增长率(%) | 9.26 | 10.48 | 18.31 | 31.97 | 32.85 | 34.71 | 31.41 | 9.65 | 2.10 |