| 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) | 592,117,608.28 | 2,032,028,867.57 | 1,720,027,809.67 | 1,265,075,541.89 | 529,988,717.99 | 1,900,848,528.55 | 1,541,845,953.55 | 1,107,722,692.67 | 473,164,433.92 |
| 营业利润(元) | 259,700,328.91 | 116,769,737.69 | 124,205,343.77 | 105,842,116.51 | 40,690,229.70 | 90,409,086.08 | 82,865,721.23 | 82,162,978.24 | 29,611,381.72 |
| 利润总额(元) | 256,402,554.99 | 113,169,862.68 | 123,004,559.77 | 103,850,647.10 | 39,225,818.07 | 92,428,651.28 | 92,787,415.49 | 80,027,786.29 | 30,062,640.92 |
| 净利润(元) | 249,644,829.99 | 109,471,931.26 | 120,344,042.17 | 101,928,973.52 | 35,729,543.85 | 77,074,597.09 | 81,046,790.43 | 68,330,832.91 | 27,503,441.50 |
| 归属于母公司股东的净利润(元) | 226,931,047.87 | 114,072,232.70 | 117,348,974.93 | 95,553,693.59 | 38,139,069.29 | 91,264,600.00 | 82,057,846.97 | 69,137,105.07 | 29,482,221.68 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 27.14 | 28.10 | 26.30 | 27.11 | 25.70 | 27.86 | 24.52 | 24.86 | 25.21 |
| 销售净利率(%) | 42.16 | 5.39 | 7.00 | 8.06 | 6.74 | 4.05 | 5.26 | 6.17 | 5.81 |
| 净资产收益率(%) | 7.61 | 4.00 | 4.17 | 3.42 | 1.40 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.23 | 2.38 | 2.59 | 2.08 | 0.96 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.91 | 3.10 | 3.13 | 2.57 | 1.04 | 2.62 | 2.39 | 2.03 | 0.89 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.42 | 1.46 | 1.42 | 1.13 | 0.44 | - | - | - | - |
| 应收账款周转率(次) | 0.93 | 3.24 | 2.16 | 1.52 | 0.70 | - | - | - | - |
| 总资产周转率(次) | 0.12 | 0.44 | 0.38 | 0.29 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 37.58 | 39.14 | 38.57 | 38.81 | 40.99 | 38.69 | 37.87 | 36.03 | 34.55 |
| 股东权益比率(%) | 62.83 | 61.73 | 62.21 | 61.89 | 59.92 | 62.21 | 62.74 | 64.60 | 66.13 |
| 已获利息倍数(倍) | -109.48 | -32.71 | -18.30 | -7.65 | 16.99 | -6.31 | -4.05 | -5.91 | 11.25 |
| 流动比率 | 1.48 | 1.44 | 1.72 | 1.71 | 1.53 | 1.53 | 1.62 | 1.65 | 1.73 |
| 速动比率 | 0.85 | 0.83 | 1.20 | 1.19 | 0.99 | 0.97 | 1.03 | 1.10 | 1.07 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 11.72 | 6.90 | 11.56 | 14.21 | 12.01 | -10.81 | -9.03 | -7.18 | 1.07 |
| 营业利润增长率(%) | 538.24 | 29.16 | 49.89 | 28.82 | 37.41 | 27.67 | -30.56 | -16.14 | -36.05 |
| 税后利润增长率(%) | 495.01 | 24.99 | 43.01 | 38.21 | 29.36 | 3.51 | -32.10 | -29.30 | -31.21 |
| 净资产增长率(%) | 13.97 | 7.52 | 6.05 | 5.64 | 4.22 | 3.88 | 2.25 | 2.43 | 2.89 |
| 总资产增长率(%) | 8.68 | 8.36 | 6.95 | 10.26 | 15.03 | 9.04 | 11.93 | 9.79 | 7.93 |