| 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) | 1,382,344,288.26 | 5,368,887,974.75 | 3,628,123,704.38 | 2,360,004,747.09 | 1,071,033,982.26 | 5,162,609,563.77 | 3,519,677,111.11 | 2,145,311,455.12 | 1,123,215,700.46 |
| 营业利润(元) | 188,856,003.30 | 453,426,363.82 | 362,974,254.83 | 219,058,206.19 | 150,047,614.00 | 308,307,981.92 | 285,895,280.59 | 162,199,700.52 | 87,760,200.42 |
| 利润总额(元) | 196,830,176.22 | 449,740,679.10 | 361,572,121.02 | 218,940,484.09 | 150,745,883.05 | 311,147,083.06 | 287,578,880.52 | 162,702,682.51 | 87,934,384.19 |
| 净利润(元) | 167,311,320.59 | 373,169,545.34 | 299,587,369.32 | 182,633,355.63 | 126,617,147.97 | 261,072,499.83 | 252,326,389.95 | 140,630,139.03 | 77,475,956.29 |
| 归属于母公司股东的净利润(元) | 160,127,886.45 | 324,575,473.13 | 262,042,819.66 | 160,084,948.91 | 120,006,096.29 | 260,328,240.43 | 243,008,154.02 | 136,376,524.98 | 79,487,009.49 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 18.42 | 15.17 | 16.39 | 17.91 | 18.13 | 14.76 | 16.16 | 17.96 | 14.15 |
| 销售净利率(%) | 12.10 | 6.95 | 8.26 | 7.74 | 11.82 | 5.06 | 7.17 | 6.56 | 6.90 |
| 净资产收益率(%) | 4.71 | 9.96 | 8.14 | 5.14 | 3.77 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.99 | 6.86 | 5.83 | 3.68 | 2.41 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.58 | 7.74 | 6.35 | 3.91 | 2.89 | 6.88 | 6.57 | 3.72 | 2.21 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.95 | 3.53 | 2.05 | 1.41 | 0.62 | - | - | - | - |
| 应收账款周转率(次) | 1.55 | 4.85 | 4.11 | 2.77 | 1.40 | - | - | - | - |
| 总资产周转率(次) | 0.21 | 0.82 | 0.58 | 0.40 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 42.00 | 44.52 | 42.07 | 42.46 | 43.59 | 45.16 | 42.67 | 41.04 | 41.64 |
| 股东权益比率(%) | 52.06 | 49.65 | 51.89 | 51.59 | 50.94 | 49.44 | 51.53 | 52.93 | 52.43 |
| 已获利息倍数(倍) | 286.56 | 325.90 | 242.82 | 755.72 | -75.04 | -39.27 | -36.85 | -31.48 | -37.78 |
| 流动比率 | 1.51 | 1.57 | 1.55 | 1.55 | 1.62 | 1.50 | 1.55 | 1.59 | 1.61 |
| 速动比率 | 1.05 | 1.08 | 0.99 | 1.01 | 1.05 | 0.96 | 0.84 | 0.86 | 0.91 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 29.07 | 4.00 | 3.08 | 10.01 | -4.65 | 9.46 | 11.03 | -2.12 | 25.76 |
| 营业利润增长率(%) | 25.86 | 47.07 | 26.96 | 35.05 | 70.97 | -26.05 | -1.00 | -22.87 | -24.28 |
| 税后利润增长率(%) | 33.43 | 24.68 | 7.83 | 17.38 | 50.98 | -27.35 | 2.45 | -19.99 | -14.96 |
| 净资产增长率(%) | 7.10 | 6.10 | 4.70 | 5.01 | 6.19 | 5.00 | 8.81 | 7.60 | 7.28 |
| 总资产增长率(%) | 4.81 | 5.64 | 3.97 | 7.75 | 9.28 | 13.18 | 16.42 | 11.60 | 18.01 |