| 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) | 1,583,098,802.98 | 7,794,988,062.81 | 5,513,758,403.83 | 3,543,811,473.41 | 1,502,727,365.51 | 7,269,976,498.00 | 5,205,528,846.04 | 3,358,518,916.87 | 1,455,169,850.83 |
| 营业利润(元) | 142,459,717.50 | 1,060,117,250.14 | 800,396,778.15 | 480,781,492.36 | 124,204,210.97 | 873,324,832.58 | 593,230,414.95 | 336,899,116.27 | 70,604,281.35 |
| 利润总额(元) | 144,429,802.03 | 1,082,097,322.45 | 816,924,873.57 | 491,195,298.20 | 127,421,498.00 | 886,307,661.53 | 602,445,580.39 | 340,319,505.03 | 72,922,889.27 |
| 净利润(元) | 121,269,251.91 | 930,221,862.45 | 663,993,682.67 | 401,435,967.71 | 97,426,561.91 | 785,690,779.71 | 504,379,105.33 | 287,061,367.71 | 63,606,736.74 |
| 归属于母公司股东的净利润(元) | 120,892,584.24 | 924,070,111.39 | 658,789,031.45 | 396,768,661.08 | 97,906,685.54 | 784,113,938.05 | 506,124,391.95 | 289,937,151.23 | 66,247,011.14 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 38.47 | 40.33 | 39.14 | 38.20 | 36.83 | 35.72 | 33.92 | 32.08 | 31.41 |
| 销售净利率(%) | 7.66 | 11.93 | 12.04 | 11.33 | 6.48 | 10.81 | 9.69 | 8.55 | 4.37 |
| 净资产收益率(%) | 1.89 | 14.54 | 10.83 | 6.80 | 1.64 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.50 | 10.46 | 8.12 | 4.78 | 1.46 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.78 | 14.09 | 10.20 | 6.09 | 1.54 | 12.62 | 8.35 | 4.72 | 1.09 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.82 | 8.44 | 4.92 | 3.22 | 1.41 | - | - | - | - |
| 应收账款周转率(次) | 2.69 | 12.39 | 8.87 | 5.99 | 2.86 | - | - | - | - |
| 总资产周转率(次) | 0.17 | 0.84 | 0.61 | 0.39 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 29.40 | 32.55 | 32.45 | 35.66 | 29.84 | 29.78 | 31.48 | 35.09 | 28.15 |
| 股东权益比率(%) | 70.45 | 67.31 | 67.39 | 64.19 | 69.66 | 69.70 | 68.04 | 64.45 | 71.35 |
| 已获利息倍数(倍) | -17.25 | -8.78 | -8.39 | -7.51 | -33.65 | -23.11 | -13.53 | -16.53 | 13.98 |
| 流动比率 | 2.47 | 2.27 | 2.23 | 2.04 | 2.40 | 2.39 | 2.23 | 2.05 | 2.55 |
| 速动比率 | 2.25 | 2.08 | 2.01 | 1.84 | 2.19 | 2.17 | 1.94 | 1.79 | 2.17 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 5.35 | 7.22 | 5.92 | 5.52 | 3.27 | -17.82 | -15.47 | -15.25 | -17.14 |
| 营业利润增长率(%) | 14.70 | 21.39 | 34.92 | 42.71 | 75.92 | -14.54 | -19.10 | -35.41 | -55.64 |
| 税后利润增长率(%) | 23.48 | 17.85 | 30.16 | 36.85 | 47.79 | -13.59 | -18.84 | -34.38 | -50.88 |
| 净资产增长率(%) | 7.32 | 9.70 | 10.07 | 9.46 | 6.68 | 4.74 | 5.15 | 4.68 | 7.21 |
| 总资产增长率(%) | 6.11 | 13.59 | 11.13 | 9.90 | 9.27 | -4.20 | 1.47 | -0.13 | 2.64 |