| 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) | 1,310,474,328.30 | 7,310,044,018.46 | 5,349,500,168.04 | 3,688,074,591.64 | 1,437,884,633.02 | 7,008,925,593.41 | 5,664,690,689.82 | 3,859,470,355.08 | 1,816,070,541.74 |
| 营业利润(元) | 306,578,074.85 | 1,150,519,389.34 | 956,732,799.84 | 715,115,804.78 | 296,445,551.41 | 957,306,609.32 | 842,349,875.97 | 597,297,789.45 | 319,913,531.38 |
| 利润总额(元) | 306,419,957.62 | 1,145,508,112.78 | 952,443,465.29 | 714,449,073.36 | 296,114,506.73 | 960,434,270.30 | 845,854,775.07 | 601,037,723.17 | 324,464,464.36 |
| 净利润(元) | 263,358,240.98 | 1,000,039,507.51 | 821,873,173.99 | 616,559,787.42 | 255,806,690.80 | 842,393,103.53 | 736,288,178.31 | 522,197,749.19 | 278,348,645.49 |
| 归属于母公司股东的净利润(元) | 263,358,240.98 | 1,000,039,507.51 | 821,873,173.99 | 616,559,787.42 | 255,806,690.80 | 842,351,404.95 | 736,249,474.04 | 522,171,541.52 | 278,336,008.50 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 22.23 | 25.21 | 26.22 | 28.62 | 30.96 | 22.38 | 23.61 | 23.66 | 27.14 |
| 销售净利率(%) | 20.10 | 13.68 | 15.36 | 16.72 | 17.79 | 12.02 | 13.00 | 13.53 | 15.33 |
| 净资产收益率(%) | 4.43 | 16.97 | 14.49 | 11.18 | 4.73 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.90 | 11.64 | 10.17 | 7.67 | 3.28 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.98 | 12.37 | 10.01 | 7.80 | 3.31 | 11.89 | 10.70 | 7.51 | 4.12 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.52 | 3.15 | 2.54 | 1.83 | 0.64 | - | - | - | - |
| 应收账款周转率(次) | 0.46 | 2.91 | 1.76 | 1.25 | 0.46 | - | - | - | - |
| 总资产周转率(次) | 0.13 | 0.74 | 0.56 | 0.39 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 43.63 | 40.88 | 40.44 | 39.89 | 41.70 | 40.20 | 40.22 | 43.03 | 40.38 |
| 股东权益比率(%) | 56.37 | 59.12 | 59.56 | 60.11 | 58.30 | 59.80 | 59.73 | 56.92 | 59.58 |
| 已获利息倍数(倍) | -57.62 | 139.75 | 65.05 | 102.78 | 63.60 | 47.00 | 86.74 | 118.35 | 264.12 |
| 流动比率 | 2.07 | 2.08 | 2.34 | 2.26 | 2.59 | 2.80 | 3.06 | 2.34 | 2.05 |
| 速动比率 | 1.47 | 1.49 | 1.68 | 1.71 | 1.93 | 2.19 | 2.46 | 1.88 | 1.57 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -8.86 | 4.30 | -5.56 | -4.44 | -20.82 | -11.64 | -1.88 | 13.96 | 25.60 |
| 营业利润增长率(%) | 3.42 | 20.18 | 13.58 | 19.73 | -7.34 | -30.25 | -24.37 | -19.10 | -1.49 |
| 税后利润增长率(%) | 2.95 | 18.78 | 11.63 | 18.08 | -8.09 | -29.14 | -23.43 | -18.02 | 0.16 |
| 净资产增长率(%) | 11.89 | 14.51 | 20.00 | 17.91 | 7.96 | 12.54 | 31.05 | 39.09 | 50.89 |
| 总资产增长率(%) | 15.71 | 15.80 | 20.33 | 11.66 | 10.33 | 9.59 | 1.49 | 25.98 | 34.25 |