| 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) | 1,120,044,803.07 | 4,705,495,948.99 | 3,517,081,319.69 | 2,326,468,893.83 | 1,168,315,109.87 | 5,084,227,334.89 | 3,737,197,629.40 | 2,533,830,801.13 | 1,231,838,078.60 |
| 营业利润(元) | 153,250,058.57 | 685,407,898.39 | 490,043,685.59 | 305,396,569.01 | 98,405,348.09 | 255,317,966.66 | 190,682,641.57 | 84,100,546.52 | 47,087,383.39 |
| 利润总额(元) | 155,983,109.15 | 651,432,125.20 | 456,599,093.45 | 283,144,410.79 | 96,865,395.96 | 194,073,262.13 | 173,820,854.54 | 83,121,226.20 | 47,440,401.80 |
| 净利润(元) | 141,491,788.33 | 606,438,927.02 | 420,879,373.28 | 253,695,032.51 | 92,661,790.57 | 184,134,383.93 | 171,029,068.13 | 85,134,175.80 | 51,496,973.82 |
| 归属于母公司股东的净利润(元) | 138,476,684.06 | 613,095,564.36 | 425,701,371.06 | 258,177,286.52 | 94,870,887.69 | 190,592,427.30 | 175,294,123.53 | 86,962,294.89 | 51,563,996.91 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 33.31 | 32.18 | 30.67 | 29.78 | 28.86 | 26.20 | 24.95 | 23.22 | 24.13 |
| 销售净利率(%) | 12.63 | 12.89 | 11.97 | 10.90 | 7.93 | 3.62 | 4.58 | 3.36 | 4.18 |
| 净资产收益率(%) | 1.46 | 6.58 | 4.65 | 2.86 | 1.05 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.05 | 4.61 | 2.88 | 1.52 | 0.94 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.41 | 6.48 | 4.51 | 2.78 | 1.03 | 2.05 | 1.91 | 0.94 | 0.55 |
| 营运能力： | |||||||||
| 存货周转率(次) | 34.03 | 145.05 | 90.51 | 63.03 | 36.58 | - | - | - | - |
| 应收账款周转率(次) | 0.93 | 4.11 | 2.96 | 1.69 | 0.79 | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.44 | 0.33 | 0.22 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 11.02 | 10.76 | 14.58 | 12.68 | 12.91 | 13.61 | 13.07 | 15.85 | 18.27 |
| 股东权益比率(%) | 87.49 | 87.76 | 84.39 | 86.25 | 86.60 | 85.87 | 86.87 | 84.06 | 81.74 |
| 已获利息倍数(倍) | -2.79 | -3.16 | -2.07 | -1.32 | 26.17 | -1.62 | -0.96 | -0.36 | -3.37 |
| 流动比率 | 5.60 | 5.20 | 4.14 | 4.80 | 4.83 | 4.81 | 5.84 | 5.08 | 4.37 |
| 速动比率 | 5.49 | 5.07 | 4.04 | 4.68 | 4.70 | 4.68 | 5.70 | 5.01 | 4.32 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -4.13 | -7.45 | -5.89 | -8.18 | -5.16 | 11.13 | 14.98 | 23.31 | 18.64 |
| 营业利润增长率(%) | 55.73 | 168.45 | 156.99 | 263.13 | 108.98 | 47.57 | 39.12 | -0.90 | 2.01 |
| 税后利润增长率(%) | 45.96 | 221.68 | 142.85 | 196.88 | 83.99 | 15.34 | 24.10 | -4.74 | 23.18 |
| 净资产增长率(%) | 7.41 | 6.73 | 5.35 | 3.80 | 3.01 | 2.04 | 1.13 | 1.20 | 1.71 |
| 总资产增长率(%) | 6.32 | 4.44 | 8.44 | 1.17 | -2.78 | -0.67 | -3.36 | 1.69 | 5.90 |