| 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) | 1,589,268,589.07 | 5,861,303,565.61 | 4,408,508,753.41 | 2,879,101,628.75 | 1,372,067,041.60 | 5,145,797,058.61 | 3,642,868,566.48 | 2,258,681,178.13 | 1,124,031,100.43 |
| 营业利润(元) | 224,682,665.15 | 801,925,484.59 | 642,395,042.46 | 405,529,922.39 | 178,944,628.16 | 591,025,374.43 | 561,767,932.43 | 359,544,447.15 | 171,565,334.09 |
| 利润总额(元) | 224,602,186.29 | 800,290,480.91 | 646,953,296.77 | 408,488,474.21 | 181,838,798.89 | 590,364,833.79 | 575,331,376.62 | 372,406,045.14 | 173,406,398.20 |
| 净利润(元) | 195,127,615.85 | 653,978,430.10 | 539,164,043.03 | 338,777,337.11 | 153,819,499.64 | 569,811,537.05 | 486,199,676.58 | 310,130,004.35 | 143,260,911.07 |
| 归属于母公司股东的净利润(元) | 195,127,615.85 | 653,978,430.10 | 539,164,043.03 | 338,777,337.11 | 153,819,499.64 | 569,811,537.05 | 486,199,676.58 | 310,130,004.35 | 143,260,911.07 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 27.85 | 27.26 | 27.96 | 27.85 | 27.52 | 23.05 | 27.17 | 27.41 | 27.84 |
| 销售净利率(%) | 12.28 | 11.16 | 12.23 | 11.77 | 11.21 | 11.07 | 13.35 | 13.73 | 12.75 |
| 净资产收益率(%) | 4.29 | 14.90 | 12.59 | 8.38 | 3.61 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.78 | 12.43 | 9.49 | 6.56 | 3.86 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.33 | 12.52 | 10.24 | 6.87 | 3.27 | 12.93 | 11.14 | 7.40 | 3.29 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.57 | 2.26 | 1.60 | 1.14 | 0.61 | - | - | - | - |
| 应收账款周转率(次) | 1.50 | 5.73 | 4.14 | 2.88 | 1.35 | - | - | - | - |
| 总资产周转率(次) | 0.25 | 0.92 | 0.70 | 0.50 | 0.24 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 31.07 | 34.76 | 39.36 | 36.10 | 26.65 | 26.76 | 23.10 | 22.56 | 24.12 |
| 股东权益比率(%) | 68.93 | 65.24 | 60.64 | 63.90 | 73.35 | 73.24 | 76.90 | 77.44 | 75.88 |
| 已获利息倍数(倍) | 13.84 | -93.72 | -13.07 | -13.11 | 5.69 | -5.30 | -6.06 | -6.56 | 20.89 |
| 流动比率 | 4.32 | 3.32 | 2.85 | 1.99 | 2.77 | 2.71 | 3.31 | 3.45 | 3.18 |
| 速动比率 | 2.29 | 1.85 | 1.56 | 0.95 | 1.30 | 1.30 | 1.48 | 1.66 | 1.92 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 15.83 | 13.90 | 21.02 | 27.47 | 22.07 | 22.27 | 13.72 | 2.52 | -4.95 |
| 营业利润增长率(%) | 25.56 | 35.68 | 14.35 | 12.79 | 4.30 | 29.91 | 7.05 | -5.02 | -18.05 |
| 税后利润增长率(%) | 26.85 | 14.77 | 10.89 | 9.24 | 7.37 | 36.95 | 12.43 | 2.87 | -11.42 |
| 净资产增长率(%) | 6.70 | 6.03 | 5.32 | 5.79 | 6.61 | 6.96 | 3.17 | 0.47 | 1.54 |
| 总资产增长率(%) | 13.55 | 19.02 | 33.55 | 28.20 | 10.27 | 10.82 | 1.74 | -2.91 | 2.04 |