| 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) | 1,118,140,673.81 | 3,143,513,397.07 | 3,435,988,143.44 | 2,589,661,212.99 | 1,533,841,569.17 | 4,219,403,268.98 | 3,320,494,971.05 | 2,481,255,636.98 | 1,004,694,007.42 |
| 营业利润(元) | 363,541,738.50 | 473,243,987.84 | 583,110,703.06 | 412,893,750.88 | 299,752,876.23 | 297,526,210.01 | 221,589,189.25 | 319,342,666.45 | 188,880,551.48 |
| 利润总额(元) | 364,262,078.51 | 478,345,708.43 | 582,964,024.08 | 413,638,305.43 | 299,979,137.44 | 298,484,504.76 | 218,986,542.97 | 319,619,498.33 | 188,867,728.87 |
| 净利润(元) | 293,272,864.09 | 467,586,113.34 | 476,485,007.55 | 344,767,479.13 | 254,567,799.24 | 190,880,202.65 | 159,534,812.83 | 243,145,803.39 | 157,909,349.25 |
| 归属于母公司股东的净利润(元) | 293,365,824.90 | 472,740,021.12 | 475,914,055.15 | 343,997,263.38 | 254,149,498.07 | 185,390,657.13 | 153,495,581.80 | 239,157,142.86 | 157,983,557.32 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 58.64 | 42.30 | 35.78 | 31.08 | 44.25 | 17.55 | 27.84 | 31.55 | 39.87 |
| 销售净利率(%) | 26.25 | 14.90 | 13.88 | 13.33 | 16.61 | 4.53 | 4.81 | 9.81 | 15.73 |
| 净资产收益率(%) | 3.86 | 6.45 | 6.51 | 4.71 | 3.49 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.13 | 5.08 | 5.89 | 3.99 | 2.78 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.68 | 4.56 | 4.61 | 3.36 | 2.50 | 1.84 | 1.52 | 2.35 | 1.54 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.50 | 2.10 | 2.34 | 1.81 | 0.85 | - | - | - | - |
| 应收账款周转率(次) | 0.33 | 1.19 | 1.04 | 0.73 | 0.46 | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.26 | 0.30 | 0.22 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 35.30 | 35.50 | 35.33 | 38.99 | 39.04 | 39.13 | 38.34 | 39.23 | 38.84 |
| 股东权益比率(%) | 60.88 | 60.55 | 64.60 | 60.94 | 60.89 | 60.80 | 61.59 | 60.70 | 61.10 |
| 已获利息倍数(倍) | 14.94 | 4.56 | 6.88 | 7.31 | 10.29 | 3.21 | 3.22 | 5.89 | 6.91 |
| 流动比率 | 2.58 | 2.60 | 2.43 | 2.35 | 1.97 | 1.65 | 1.87 | 1.68 | 2.10 |
| 速动比率 | 2.28 | 2.24 | 1.93 | 1.83 | 1.54 | 1.32 | 1.59 | 1.47 | 1.83 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -27.09 | -25.53 | 3.49 | 4.37 | 52.69 | 2.12 | 22.70 | 52.06 | 38.07 |
| 营业利润增长率(%) | 21.28 | 59.06 | 163.15 | 29.29 | 58.70 | -34.77 | -25.30 | -8.15 | 0.72 |
| 税后利润增长率(%) | 15.43 | 154.93 | 210.05 | 43.84 | 60.87 | -44.18 | -36.68 | -13.43 | 1.72 |
| 净资产增长率(%) | 6.65 | 6.33 | 6.67 | 3.49 | 2.11 | 0.80 | 23.36 | 24.45 | 27.45 |
| 总资产增长率(%) | 6.67 | 6.75 | 1.70 | 3.08 | 2.45 | 1.47 | 12.28 | 17.63 | 15.69 |