| 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) | 1,660,204,321.44 | 7,384,039,460.88 | 5,650,477,938.01 | 3,710,850,371.59 | 1,804,571,375.28 | 7,085,471,468.87 | 5,406,018,843.59 | 3,594,209,238.11 | 1,817,858,958.69 |
| 营业利润(元) | 362,196,228.41 | 2,486,940,557.42 | 2,311,724,272.62 | 1,598,597,788.22 | 630,897,782.90 | 2,582,398,509.04 | 2,001,007,232.46 | 1,480,920,291.19 | 654,381,329.25 |
| 利润总额(元) | 362,364,203.95 | 2,488,533,058.16 | 2,314,469,415.05 | 1,599,145,093.00 | 631,062,128.03 | 2,585,377,423.93 | 2,006,001,109.66 | 1,479,865,240.74 | 656,002,308.83 |
| 净利润(元) | 312,570,373.39 | 2,149,926,843.57 | 2,027,846,971.74 | 1,408,089,992.74 | 568,325,660.27 | 2,271,725,425.73 | 1,772,234,409.94 | 1,317,626,006.74 | 573,970,498.59 |
| 归属于母公司股东的净利润(元) | 235,072,002.70 | 2,024,849,989.11 | 1,879,604,430.16 | 1,388,337,006.20 | 568,455,092.87 | 2,006,552,035.30 | 1,604,658,753.47 | 1,192,004,036.35 | 518,416,798.73 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 37.83 | 38.58 | 40.34 | 39.91 | 39.65 | 39.64 | 40.11 | 39.70 | 38.83 |
| 销售净利率(%) | 18.83 | 29.12 | 35.89 | 37.95 | 31.49 | 32.06 | 32.78 | 36.66 | 31.57 |
| 净资产收益率(%) | 1.14 | 9.97 | 9.34 | 7.08 | 2.95 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.17 | 8.33 | 7.72 | 5.46 | 2.32 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.97 | 8.82 | 8.13 | 6.06 | 2.55 | 9.83 | 7.93 | 6.02 | 2.68 |
| 营运能力： | |||||||||
| 存货周转率(次) | 44.11 | 198.92 | 108.16 | 102.52 | 70.79 | - | - | - | - |
| 应收账款周转率(次) | 1.45 | 6.45 | 5.48 | 3.53 | 1.91 | - | - | - | - |
| 总资产周转率(次) | 0.06 | 0.26 | 0.20 | 0.13 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 18.41 | 17.61 | 18.36 | 19.24 | 17.23 | 17.36 | 18.22 | 16.36 | 14.63 |
| 股东权益比率(%) | 70.28 | 70.84 | 70.03 | 69.39 | 71.51 | 71.35 | 70.71 | 72.58 | 74.20 |
| 已获利息倍数(倍) | -15.53 | -21.97 | -20.88 | -17.15 | -38.54 | -15.35 | -15.87 | -16.81 | -20.63 |
| 流动比率 | 2.61 | 2.74 | 2.68 | 2.58 | 2.95 | 2.98 | 2.72 | 3.12 | 3.52 |
| 速动比率 | 2.54 | 2.67 | 2.62 | 2.52 | 2.88 | 2.90 | 2.65 | 3.08 | 3.48 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -8.00 | 4.21 | 4.52 | 3.25 | -0.73 | 35.91 | 59.23 | 74.78 | 101.55 |
| 营业利润增长率(%) | -42.59 | -3.70 | 15.53 | 7.95 | -3.59 | -30.15 | -14.52 | -12.73 | -13.48 |
| 税后利润增长率(%) | -58.65 | 0.91 | 17.13 | 16.47 | 9.65 | -30.19 | -9.90 | -5.02 | 13.82 |
| 净资产增长率(%) | 4.90 | 7.37 | 9.74 | 10.35 | 9.45 | 8.05 | 11.68 | 9.66 | 12.07 |
| 总资产增长率(%) | 6.74 | 8.14 | 10.80 | 15.42 | 13.58 | 15.61 | 23.62 | 21.12 | 22.30 |