| 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) | 643,489,144.94 | 2,493,827,369.32 | 1,948,097,852.97 | 1,273,867,961.55 | 658,499,725.61 | 1,876,491,021.24 | 1,462,747,079.63 | 911,740,759.89 | 427,750,308.85 |
| 营业利润(元) | 245,700,171.20 | 944,000,298.46 | 715,948,710.15 | 490,416,625.58 | 254,162,498.39 | 715,935,987.63 | 543,555,091.02 | 349,244,542.84 | 162,756,974.13 |
| 利润总额(元) | 245,083,737.09 | 943,235,823.42 | 715,163,832.12 | 489,653,020.51 | 253,508,860.69 | 716,967,794.47 | 544,677,123.76 | 350,366,955.69 | 164,246,516.65 |
| 净利润(元) | 209,417,207.94 | 814,522,472.08 | 616,242,912.32 | 420,886,069.25 | 218,228,351.74 | 624,675,407.22 | 468,677,595.69 | 301,123,367.75 | 141,512,496.35 |
| 归属于母公司股东的净利润(元) | 209,417,207.94 | 814,522,472.08 | 616,242,912.32 | 420,886,069.25 | 218,228,351.74 | 624,675,407.22 | 468,677,595.69 | 301,123,367.75 | 141,512,496.35 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 43.66 | 43.70 | 42.90 | 46.26 | 47.52 | 46.20 | 45.07 | 46.47 | 46.56 |
| 销售净利率(%) | 32.54 | 32.66 | 31.63 | 33.04 | 33.14 | 33.29 | 32.04 | 33.03 | 33.08 |
| 净资产收益率(%) | 3.93 | 15.95 | 15.04 | 10.80 | 5.80 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.82 | 11.35 | 9.88 | 7.16 | 4.01 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.76 | 11.96 | 9.35 | 6.53 | 3.46 | 12.81 | 11.86 | 7.72 | 3.85 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.38 | 1.30 | 1.14 | 0.62 | 0.33 | - | - | - | - |
| 应收账款周转率(次) | 0.36 | 1.92 | 1.35 | 1.02 | 0.62 | - | - | - | - |
| 总资产周转率(次) | 0.08 | 0.33 | 0.30 | 0.20 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 35.02 | 34.10 | 34.34 | 34.27 | 33.24 | 32.56 | 43.60 | 44.15 | 41.32 |
| 股东权益比率(%) | 64.98 | 65.90 | 65.66 | 65.73 | 66.76 | 67.44 | 56.40 | 55.85 | 58.68 |
| 已获利息倍数(倍) | -13.46 | -11.92 | -10.36 | -11.56 | -14.12 | -41.82 | -41.69 | -41.32 | -33.79 |
| 流动比率 | 3.33 | 3.45 | 3.61 | 3.68 | 3.94 | 4.18 | 2.92 | 2.94 | 3.56 |
| 速动比率 | 2.92 | 2.93 | 3.14 | 3.08 | 3.25 | 3.31 | 2.10 | 2.01 | 2.47 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -2.28 | 32.90 | 33.18 | 39.72 | 53.94 | 60.06 | 91.08 | 95.35 | 127.05 |
| 营业利润增长率(%) | -3.33 | 31.86 | 31.72 | 40.42 | 56.16 | 50.74 | 69.89 | 83.40 | 89.87 |
| 税后利润增长率(%) | -4.04 | 30.39 | 31.49 | 39.77 | 54.21 | 51.51 | 69.98 | 82.35 | 89.61 |
| 净资产增长率(%) | 16.29 | 17.24 | 83.75 | 86.94 | 89.54 | 91.37 | 24.53 | 22.98 | 29.86 |
| 总资产增长率(%) | 19.47 | 19.98 | 57.84 | 58.85 | 66.60 | 68.73 | 32.49 | 35.66 | 70.29 |