| 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) | 1,093,474,399.58 | 4,519,080,877.22 | 3,348,846,049.99 | 2,150,904,307.48 | 1,015,156,041.40 | 4,432,008,446.68 | 3,342,685,007.99 | 2,201,885,530.30 | 977,580,434.94 |
| 营业利润(元) | 124,823,097.95 | 550,508,311.87 | 419,314,088.51 | 219,427,405.47 | 84,102,082.94 | 442,130,760.15 | 294,626,404.93 | 141,242,453.69 | 51,808,490.10 |
| 利润总额(元) | 123,856,875.45 | 547,545,584.93 | 416,760,313.05 | 218,691,940.00 | 83,526,026.56 | 440,860,729.51 | 295,280,576.39 | 141,347,188.13 | 51,822,247.60 |
| 净利润(元) | 103,272,846.62 | 466,818,928.43 | 353,295,452.72 | 180,898,873.84 | 67,885,287.52 | 401,406,841.41 | 274,082,319.91 | 116,137,675.93 | 41,130,037.92 |
| 归属于母公司股东的净利润(元) | 108,593,408.91 | 495,524,652.31 | 374,437,688.96 | 195,957,511.63 | 75,030,022.28 | 434,033,023.96 | 298,104,454.38 | 133,491,023.39 | 47,226,061.04 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 20.48 | 21.32 | 20.09 | 17.61 | 19.03 | 18.83 | 16.37 | 15.06 | 13.87 |
| 销售净利率(%) | 9.44 | 10.33 | 10.55 | 8.41 | 6.69 | 9.06 | 8.20 | 5.27 | 4.21 |
| 净资产收益率(%) | 2.63 | 15.82 | 12.65 | 7.10 | 2.54 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.52 | 8.62 | 6.44 | 3.13 | 1.71 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.86 | 10.88 | 8.58 | 4.57 | 1.75 | 10.39 | 7.09 | 3.21 | 1.12 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.96 | 8.05 | 5.81 | 3.69 | 1.65 | - | - | - | - |
| 应收账款周转率(次) | 0.93 | 3.69 | 2.61 | 1.74 | 0.95 | - | - | - | - |
| 总资产周转率(次) | 0.16 | 0.74 | 0.56 | 0.35 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 33.70 | 44.15 | 44.90 | 45.70 | 42.77 | 44.26 | 47.96 | 54.36 | 47.38 |
| 股东权益比率(%) | 63.33 | 51.91 | 50.86 | 49.78 | 52.58 | 51.00 | 47.25 | 41.04 | 47.54 |
| 已获利息倍数(倍) | -6.01 | -23.11 | -13.62 | -6.92 | 5.70 | -12.60 | -5.28 | -22.21 | 11.71 |
| 流动比率 | 3.76 | 2.45 | 2.49 | 2.34 | 2.54 | 2.32 | 1.93 | 1.57 | 2.07 |
| 速动比率 | 3.45 | 2.17 | 2.17 | 2.05 | 2.17 | 1.96 | 1.63 | 1.33 | 1.72 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 7.71 | 1.96 | 0.18 | -2.32 | 3.84 | 17.90 | 28.14 | 46.71 | 42.15 |
| 营业利润增长率(%) | 48.42 | 24.51 | 42.32 | 55.36 | 62.33 | 83.67 | 66.78 | 51.22 | 52.45 |
| 税后利润增长率(%) | 44.73 | 14.17 | 25.60 | 46.85 | 58.87 | 107.01 | 90.74 | 70.57 | 69.09 |
| 净资产增长率(%) | 70.38 | 9.53 | 8.45 | 9.87 | 6.84 | 6.41 | 4.03 | -0.70 | 0.29 |
| 总资产增长率(%) | 41.45 | 7.63 | 0.74 | -9.40 | -3.40 | -2.11 | 3.40 | 27.90 | 19.62 |