| 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) | 977,927,619.99 | 3,943,464,662.68 | 2,974,434,693.84 | 1,999,068,260.50 | 983,827,742.59 | 3,954,790,154.04 | 2,911,524,641.38 | 1,914,335,528.71 | 932,281,127.39 |
| 营业利润(元) | 121,930,873.16 | 373,265,162.28 | 309,327,932.84 | 249,367,121.75 | 123,430,490.36 | 366,329,246.79 | 261,714,080.25 | 185,644,427.23 | 97,334,951.43 |
| 利润总额(元) | 115,728,670.50 | 354,743,451.64 | 298,211,293.54 | 244,753,476.98 | 123,451,031.67 | 349,889,895.48 | 257,825,502.05 | 181,987,804.93 | 95,814,046.67 |
| 净利润(元) | 95,262,151.72 | 328,870,215.26 | 261,019,020.79 | 217,705,783.79 | 112,227,684.91 | 305,067,706.10 | 226,967,046.28 | 166,572,953.89 | 85,491,274.73 |
| 归属于母公司股东的净利润(元) | 96,198,365.35 | 316,814,725.46 | 269,464,505.36 | 199,640,694.92 | 106,235,729.87 | 314,601,062.49 | 212,307,073.38 | 156,124,891.96 | 77,203,486.53 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 25.51 | 26.04 | 26.47 | 26.16 | 27.16 | 25.40 | 25.04 | 24.78 | 26.24 |
| 销售净利率(%) | 9.74 | 8.34 | 8.78 | 10.89 | 11.41 | 7.71 | 7.80 | 8.70 | 9.17 |
| 净资产收益率(%) | 4.47 | 15.44 | 13.54 | 10.36 | 5.64 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.27 | 7.57 | 6.30 | 4.96 | 2.61 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.62 | 5.74 | 4.85 | 3.60 | 1.99 | 6.56 | 4.55 | 3.43 | 1.76 |
| 营运能力： | |||||||||
| 存货周转率(次) | 19.67 | 101.43 | 40.62 | 33.82 | 15.44 | - | - | - | - |
| 应收账款周转率(次) | 0.53 | 2.18 | 2.03 | 1.45 | 0.81 | - | - | - | - |
| 总资产周转率(次) | 0.13 | 0.55 | 0.43 | 0.29 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 67.82 | 67.56 | 68.18 | 68.92 | 68.31 | 68.85 | 67.36 | 66.66 | 65.21 |
| 股东权益比率(%) | 29.00 | 29.12 | 28.81 | 27.70 | 28.25 | 27.82 | 28.39 | 28.98 | 30.24 |
| 已获利息倍数(倍) | 3.10 | 2.86 | 3.13 | 3.63 | 3.72 | 3.26 | 3.63 | 3.92 | 4.03 |
| 流动比率 | 1.15 | 1.15 | 1.14 | 1.15 | 1.17 | 1.15 | 1.09 | 1.13 | 1.08 |
| 速动比率 | 1.09 | 1.09 | 1.08 | 1.09 | 1.11 | 1.09 | 1.04 | 1.08 | 1.03 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -0.60 | -0.29 | 2.16 | 4.43 | 5.53 | 18.70 | 19.69 | 22.87 | 22.06 |
| 营业利润增长率(%) | -1.21 | 1.89 | 18.19 | 34.33 | 26.81 | 21.76 | -1.41 | -0.86 | -13.70 |
| 税后利润增长率(%) | -9.45 | 0.70 | 26.92 | 27.87 | 37.60 | 23.30 | -8.02 | 3.88 | -11.09 |
| 净资产增长率(%) | 13.16 | 14.42 | 16.54 | 16.30 | 15.82 | 16.67 | 12.76 | 14.54 | 13.74 |
| 总资产增长率(%) | 10.23 | 9.30 | 14.85 | 21.68 | 24.01 | 21.08 | 25.26 | 20.78 | 22.57 |