| 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) | 1,172,645,832.59 | 4,523,417,132.95 | 3,494,252,999.27 | 2,235,946,206.16 | 1,046,055,225.84 | 4,598,069,021.79 | 3,639,035,906.15 | 2,508,220,288.56 | 1,049,322,903.04 |
| 营业利润(元) | 276,000,051.62 | 1,110,690,390.61 | 1,030,161,976.15 | 552,365,301.59 | 213,672,512.17 | 1,276,944,228.04 | 1,340,781,467.47 | 1,053,890,587.29 | 318,785,125.09 |
| 利润总额(元) | 278,053,149.94 | 1,108,823,203.32 | 1,029,756,509.84 | 552,293,968.04 | 213,609,015.44 | 1,298,637,802.11 | 1,344,507,545.39 | 1,054,912,227.71 | 318,791,940.98 |
| 净利润(元) | 240,776,825.63 | 977,812,040.54 | 886,796,002.05 | 484,031,942.99 | 192,976,131.17 | 1,149,577,719.08 | 1,184,803,005.77 | 940,238,362.52 | 279,720,581.98 |
| 归属于母公司股东的净利润(元) | 172,922,853.99 | 627,154,547.19 | 555,212,105.56 | 297,686,715.49 | 121,028,321.73 | 775,201,885.56 | 860,865,243.82 | 693,153,475.76 | 204,396,956.72 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 48.39 | 51.15 | 53.97 | 52.69 | 50.03 | 54.05 | 58.81 | 61.14 | 55.84 |
| 销售净利率(%) | 20.53 | 21.62 | 25.38 | 21.65 | 18.45 | 25.00 | 32.56 | 37.49 | 26.66 |
| 净资产收益率(%) | 1.64 | 6.05 | 5.35 | 2.92 | 1.43 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.04 | 4.19 | 3.64 | 2.20 | 1.06 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.42 | 1.66 | 1.49 | 0.80 | 0.34 | 2.39 | 2.65 | 2.15 | 0.65 |
| 营运能力： | |||||||||
| 存货周转率(次) | 72.53 | 295.92 | 140.99 | 120.08 | 65.90 | - | - | - | - |
| 应收账款周转率(次) | 0.16 | 0.66 | 0.50 | 0.33 | 0.17 | - | - | - | - |
| 总资产周转率(次) | 0.02 | 0.09 | 0.07 | 0.05 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 65.35 | 65.46 | 64.79 | 64.71 | 69.22 | 69.35 | 69.34 | 70.05 | 69.91 |
| 股东权益比率(%) | 22.95 | 22.85 | 23.45 | 23.32 | 18.36 | 18.50 | 18.55 | 18.32 | 18.72 |
| 已获利息倍数(倍) | 2.13 | 2.13 | 2.36 | 2.07 | 1.80 | 2.11 | 2.53 | 2.83 | 2.17 |
| 流动比率 | 1.47 | 1.30 | 1.74 | 1.65 | 1.23 | 1.28 | 1.29 | 1.36 | 0.78 |
| 速动比率 | 1.46 | 1.29 | 1.72 | 1.64 | 1.23 | 1.27 | 1.28 | 1.36 | 0.77 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 12.10 | -1.62 | -3.98 | -10.86 | -0.31 | 42.14 | 51.22 | 80.72 | 107.11 |
| 营业利润增长率(%) | 29.17 | -13.02 | -23.17 | -47.59 | -32.97 | 19.55 | 41.58 | 146.54 | 493.90 |
| 税后利润增长率(%) | 42.88 | -19.16 | -35.51 | -57.05 | -40.79 | 12.47 | 54.96 | 174.02 | 487.63 |
| 净资产增长率(%) | 40.23 | 40.23 | 38.93 | 36.91 | 7.90 | 8.60 | 13.23 | 15.08 | 23.16 |
| 总资产增长率(%) | 12.21 | 13.45 | 9.89 | 7.56 | 10.01 | 12.11 | 24.49 | 48.04 | 40.36 |