| 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) | 1,475,743,576.44 | 5,523,418,175.43 | 4,576,609,415.43 | 3,254,642,522.09 | 1,751,242,194.31 | 5,445,105,154.77 | 4,372,695,484.55 | 2,954,488,046.32 | 1,373,675,379.24 |
| 营业利润(元) | 280,086,558.72 | 1,175,771,384.98 | 1,085,851,455.66 | 714,949,160.50 | 349,452,953.25 | 1,107,911,627.66 | 873,921,630.43 | 555,808,705.68 | 253,540,462.07 |
| 利润总额(元) | 280,042,041.46 | 1,180,642,037.57 | 1,088,016,968.01 | 717,732,565.52 | 349,478,460.47 | 1,103,821,675.80 | 871,579,890.61 | 553,947,429.80 | 251,865,967.35 |
| 净利润(元) | 236,172,887.54 | 1,031,371,775.69 | 964,436,582.77 | 621,320,792.40 | 279,457,100.43 | 920,550,114.25 | 741,479,246.24 | 468,130,098.23 | 207,376,991.20 |
| 归属于母公司股东的净利润(元) | 236,758,875.39 | 1,033,255,687.14 | 966,770,643.95 | 621,727,529.68 | 280,694,039.23 | 920,922,206.88 | 743,228,827.92 | 468,062,251.01 | 207,810,018.06 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 34.04 | 37.66 | 39.31 | 38.40 | 36.90 | 34.66 | 34.72 | 35.13 | 35.36 |
| 销售净利率(%) | 16.00 | 18.67 | 21.07 | 19.09 | 15.96 | 16.91 | 16.96 | 15.84 | 15.10 |
| 净资产收益率(%) | 2.83 | 15.02 | 14.29 | 9.65 | 4.37 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.25 | 11.78 | 10.78 | 7.12 | 3.86 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.40 | 13.60 | 12.25 | 7.87 | 3.70 | 15.77 | 12.64 | 7.84 | 3.54 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.54 | 1.73 | 1.52 | 1.15 | 0.63 | - | - | - | - |
| 应收账款周转率(次) | 1.22 | 6.76 | 5.28 | 3.34 | 2.31 | - | - | - | - |
| 总资产周转率(次) | 0.13 | 0.59 | 0.48 | 0.34 | 0.19 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 28.69 | 21.37 | 24.99 | 28.48 | 25.74 | 32.12 | 33.59 | 37.77 | 36.38 |
| 股东权益比率(%) | 70.73 | 77.97 | 74.37 | 70.86 | 73.58 | 66.93 | 65.41 | 61.22 | 63.50 |
| 已获利息倍数(倍) | -13.83 | -14.61 | -18.24 | -21.72 | 45.33 | -11.81 | -8.37 | -8.86 | 21.12 |
| 流动比率 | 2.71 | 3.81 | 3.17 | 2.61 | 2.86 | 1.80 | 1.93 | 1.72 | 1.77 |
| 速动比率 | 2.06 | 2.61 | 2.32 | 1.93 | 2.09 | 0.87 | 1.06 | 1.05 | 1.02 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -15.73 | 1.44 | 4.66 | 10.16 | 27.49 | 34.01 | 45.55 | 58.15 | 60.46 |
| 营业利润增长率(%) | -19.85 | 6.13 | 24.25 | 28.63 | 37.83 | 47.01 | 59.14 | 68.81 | 123.59 |
| 税后利润增长率(%) | -15.65 | 12.17 | 30.08 | 32.83 | 35.07 | 45.28 | 57.09 | 70.31 | 120.13 |
| 净资产增长率(%) | 7.49 | 59.74 | 63.78 | 65.49 | 68.22 | 15.72 | 16.64 | 15.83 | 14.90 |
| 总资产增长率(%) | 11.82 | 37.13 | 44.06 | 42.98 | 45.18 | 12.40 | 21.50 | 28.51 | 32.72 |