| 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) | 2,177,168,780.80 | 9,556,530,964.49 | 6,985,033,321.65 | 4,653,776,720.49 | 2,172,383,005.13 | 8,826,995,699.92 | 6,767,793,179.38 | 4,266,539,605.97 | 2,165,944,763.58 |
| 营业利润(元) | 83,415,115.65 | 388,279,003.87 | 259,461,318.88 | 185,591,285.80 | 64,523,028.94 | 123,347,245.58 | 221,607,963.44 | 187,318,236.60 | 69,350,049.04 |
| 利润总额(元) | 88,367,627.59 | 404,854,393.57 | 287,056,395.34 | 210,809,877.92 | 84,617,175.20 | 169,460,241.71 | 244,759,455.09 | 207,047,825.51 | 80,249,523.67 |
| 净利润(元) | 85,607,895.75 | 393,779,899.33 | 273,317,857.48 | 196,770,887.58 | 81,781,001.24 | 165,332,481.42 | 204,453,940.68 | 192,092,268.15 | 78,965,407.92 |
| 归属于母公司股东的净利润(元) | 89,777,996.14 | 383,595,668.08 | 266,288,508.15 | 189,979,717.44 | 80,070,276.67 | 145,516,920.37 | 193,121,331.48 | 183,813,072.16 | 78,146,985.40 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 17.55 | 19.73 | 18.88 | 17.97 | 18.46 | 16.23 | 16.04 | 18.66 | 17.94 |
| 销售净利率(%) | 3.93 | 4.12 | 3.91 | 4.23 | 3.76 | 1.87 | 3.02 | 4.50 | 3.65 |
| 净资产收益率(%) | 1.13 | 4.90 | 3.43 | 2.46 | 1.04 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.54 | 2.47 | 1.80 | 1.18 | 0.50 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.79 | 3.12 | 2.16 | 1.47 | 0.62 | 1.05 | 1.34 | 1.28 | 0.55 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.38 | 1.62 | 1.20 | 0.78 | 0.35 | - | - | - | - |
| 应收账款周转率(次) | 0.60 | 2.80 | 2.01 | 1.29 | 0.59 | - | - | - | - |
| 总资产周转率(次) | 0.12 | 0.50 | 0.37 | 0.23 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 54.13 | 55.11 | 55.02 | 58.90 | 58.69 | 59.79 | 61.00 | 61.25 | 60.36 |
| 股东权益比率(%) | 44.68 | 43.69 | 43.73 | 39.95 | 40.17 | 39.15 | 38.01 | 37.78 | 38.63 |
| 已获利息倍数(倍) | 8.59 | 7.41 | 6.13 | 9.56 | 8.10 | -2.86 | 4.42 | 4.92 | 3.38 |
| 流动比率 | 1.32 | 1.24 | 1.31 | 1.27 | 1.27 | 1.23 | 1.28 | 1.09 | 1.13 |
| 速动比率 | 0.70 | 0.66 | 0.69 | 0.73 | 0.67 | 0.69 | 0.74 | 0.60 | 0.59 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 0.22 | 8.26 | 3.21 | 9.08 | 0.30 | 16.91 | 23.35 | 13.25 | 14.88 |
| 营业利润增长率(%) | 29.28 | 214.79 | 17.08 | -0.92 | -6.96 | -39.65 | -0.81 | 11.93 | -0.35 |
| 税后利润增长率(%) | 12.12 | 163.51 | 37.82 | 3.32 | 2.46 | -35.78 | -18.56 | 5.71 | 23.48 |
| 净资产增长率(%) | 4.87 | 5.01 | 2.89 | 2.18 | 1.43 | 1.24 | 2.78 | 3.33 | 3.48 |
| 总资产增长率(%) | -5.72 | -5.92 | -10.57 | -3.35 | -2.44 | -4.30 | - | 2.56 | -2.31 |