| 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) | 1,567,486,344.12 | 7,410,843,386.32 | 5,482,716,755.24 | 3,593,725,632.11 | 1,559,953,292.71 | 6,370,178,069.09 | 4,647,780,381.52 | 3,049,327,901.40 | 1,341,675,336.05 |
| 营业利润(元) | 160,658,944.87 | 805,982,366.11 | 579,984,623.62 | 372,956,603.80 | 152,339,017.42 | 627,239,001.19 | 448,529,423.04 | 285,341,164.89 | 122,226,274.68 |
| 利润总额(元) | 160,588,486.67 | 816,581,941.65 | 592,104,677.82 | 389,218,375.54 | 151,858,781.61 | 638,732,794.29 | 454,893,352.83 | 285,042,697.58 | 121,748,603.80 |
| 净利润(元) | 148,710,995.50 | 746,263,230.56 | 536,710,803.64 | 354,788,617.26 | 140,144,905.64 | 581,067,481.99 | 405,505,094.20 | 255,087,483.08 | 108,762,095.06 |
| 归属于母公司股东的净利润(元) | 148,369,991.01 | 743,829,755.13 | 534,328,387.09 | 352,947,049.43 | 139,337,976.12 | 579,029,331.37 | 403,855,703.52 | 253,879,356.59 | 108,224,462.94 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 33.40 | 34.20 | 33.89 | 33.98 | 34.94 | 34.82 | 35.59 | 34.97 | 34.52 |
| 销售净利率(%) | 9.49 | 10.07 | 9.79 | 9.87 | 8.98 | 9.12 | 8.72 | 8.37 | 8.11 |
| 净资产收益率(%) | 3.87 | 20.20 | 15.12 | 10.48 | 4.08 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.98 | 10.10 | 7.50 | 5.17 | 2.15 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.82 | 15.23 | 11.06 | 7.56 | 3.00 | 13.33 | 9.46 | 5.99 | 2.63 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.72 | 3.61 | 2.65 | 1.81 | 0.76 | - | - | - | - |
| 应收账款周转率(次) | 1.16 | 6.40 | 4.10 | 2.69 | 1.41 | - | - | - | - |
| 总资产周转率(次) | 0.20 | 0.94 | 0.71 | 0.49 | 0.22 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 48.98 | 52.26 | 54.64 | 54.41 | 52.38 | 54.09 | 52.75 | 53.58 | 48.91 |
| 股东权益比率(%) | 50.81 | 47.54 | 45.16 | 45.39 | 47.42 | 45.73 | 46.96 | 46.12 | 50.79 |
| 已获利息倍数(倍) | -24.14 | -39.11 | -36.90 | -43.04 | -69.83 | -39.99 | -33.33 | -442.63 | 164.59 |
| 流动比率 | 1.83 | 1.68 | 1.69 | 1.69 | 1.80 | 1.67 | 1.73 | 1.76 | 1.65 |
| 速动比率 | 1.33 | 1.25 | 1.25 | 1.25 | 1.29 | 1.21 | 1.23 | 1.26 | 1.14 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 0.48 | 16.34 | 17.96 | 17.85 | 16.27 | 16.10 | 19.36 | 21.92 | 30.30 |
| 营业利润增长率(%) | 5.46 | 28.50 | 29.31 | 30.71 | 24.64 | 10.41 | 5.05 | -8.33 | -29.40 |
| 税后利润增长率(%) | 6.48 | 28.44 | 32.31 | 39.02 | 28.75 | 7.49 | -3.00 | -17.98 | -27.96 |
| 净资产增长率(%) | 15.69 | 16.03 | 11.66 | 10.88 | 8.24 | 7.38 | 9.82 | 9.64 | 14.31 |
| 总资产增长率(%) | 7.98 | 11.58 | 16.11 | 12.68 | 15.92 | 12.30 | 11.96 | 14.72 | 16.03 |