| 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) | 1,693,751,318.04 | 5,166,421,981.05 | 3,704,113,352.26 | 2,707,525,018.79 | 1,558,625,084.05 | 4,837,610,637.22 | 3,418,757,413.33 | 2,564,010,487.01 | 1,500,021,707.28 |
| 营业利润(元) | 228,438,198.53 | 625,334,415.63 | 516,121,265.81 | 398,266,558.63 | 228,768,410.40 | 562,328,889.17 | 472,429,663.94 | 361,001,499.26 | 217,501,359.14 |
| 利润总额(元) | 232,273,745.90 | 645,820,064.45 | 531,670,926.35 | 408,638,008.26 | 233,756,182.77 | 609,080,047.67 | 507,919,116.72 | 384,673,725.83 | 227,219,916.65 |
| 净利润(元) | 198,822,235.55 | 557,302,752.27 | 454,741,690.99 | 348,798,884.66 | 195,130,573.41 | 524,058,781.52 | 437,330,846.42 | 330,830,878.57 | 193,764,690.39 |
| 归属于母公司股东的净利润(元) | 195,805,473.91 | 524,693,458.32 | 438,554,814.98 | 338,594,942.42 | 191,047,368.03 | 493,475,303.80 | 426,438,248.49 | 325,947,446.84 | 196,676,521.35 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 17.92 | 18.84 | 22.00 | 22.22 | 21.17 | 18.95 | 21.27 | 21.38 | 20.11 |
| 销售净利率(%) | 11.74 | 10.77 | 12.28 | 12.88 | 12.52 | 10.78 | 12.79 | 12.90 | 12.92 |
| 净资产收益率(%) | 4.36 | 12.21 | 10.42 | 8.25 | 4.52 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.76 | 7.62 | 6.65 | 5.10 | 3.11 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.12 | 11.77 | 9.95 | 7.63 | 4.41 | 12.01 | 10.62 | 7.95 | 4.88 |
| 营运能力： | |||||||||
| 存货周转率(次) | 14.67 | 49.95 | 23.65 | 17.78 | 11.40 | - | - | - | - |
| 应收账款周转率(次) | 17.17 | 35.41 | 25.15 | 26.75 | 12.62 | - | - | - | - |
| 总资产周转率(次) | 0.22 | 0.67 | 0.49 | 0.36 | 0.22 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 39.06 | 42.02 | 41.87 | 42.52 | 36.88 | 39.73 | 40.00 | 42.01 | 38.44 |
| 股东权益比率(%) | 57.54 | 54.64 | 54.80 | 54.17 | 59.44 | 56.88 | 56.98 | 55.28 | 59.82 |
| 已获利息倍数(倍) | -10.76 | -10.19 | -16.77 | -14.71 | -16.67 | -11.21 | -12.58 | -15.63 | -17.86 |
| 流动比率 | 1.19 | 1.10 | 1.08 | 1.03 | 1.13 | 1.04 | 1.06 | 1.01 | 1.05 |
| 速动比率 | 1.08 | 1.00 | 0.99 | 0.92 | 1.00 | 0.90 | 0.94 | 0.90 | 0.93 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 8.67 | 6.98 | 8.35 | 5.60 | 3.91 | 10.36 | 5.51 | 10.25 | 11.09 |
| 营业利润增长率(%) | -0.14 | 5.20 | 9.25 | 10.32 | 5.18 | 6.61 | -8.88 | -3.37 | -0.45 |
| 税后利润增长率(%) | 2.49 | 7.04 | 2.84 | 3.88 | -2.86 | 0.57 | -4.23 | 1.99 | 4.38 |
| 净资产增长率(%) | 6.71 | 6.72 | 6.49 | 6.52 | 6.06 | 6.18 | 5.05 | 6.14 | 7.04 |
| 总资产增长率(%) | 10.22 | 12.62 | 10.72 | 8.71 | 6.74 | 8.51 | 7.20 | 4.22 | 1.91 |