| 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) | 2,392,262,801.54 | 9,761,924,419.90 | 6,964,767,329.57 | 4,431,779,063.75 | 2,131,630,853.98 | 10,342,435,555.32 | 7,541,648,763.57 | 4,580,010,071.53 | 2,473,240,597.74 |
| 营业利润(元) | 106,497,813.10 | 565,844,875.16 | 401,066,019.48 | 242,043,829.44 | 113,758,164.17 | 410,580,616.83 | 287,478,112.87 | 178,434,338.02 | 94,949,357.49 |
| 利润总额(元) | 106,666,307.32 | 566,417,317.65 | 401,200,168.89 | 242,362,836.80 | 114,040,424.06 | 411,972,245.25 | 288,420,851.00 | 179,367,960.90 | 95,109,965.17 |
| 净利润(元) | 80,899,421.11 | 425,499,083.02 | 298,505,191.98 | 180,078,737.59 | 84,325,728.86 | 309,484,965.33 | 216,348,074.95 | 135,426,895.57 | 71,885,550.45 |
| 归属于母公司股东的净利润(元) | 76,706,571.71 | 417,335,325.34 | 294,147,414.53 | 178,951,397.47 | 85,307,216.78 | 304,956,514.37 | 212,575,867.98 | 133,637,862.57 | 70,352,689.93 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 6.06 | 6.94 | 6.57 | 6.40 | 6.27 | 4.91 | 4.71 | 4.88 | 4.80 |
| 销售净利率(%) | 3.38 | 4.36 | 4.29 | 4.06 | 3.96 | 2.99 | 2.87 | 2.96 | 2.91 |
| 净资产收益率(%) | 1.85 | 10.25 | 8.07 | 5.05 | 2.36 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.48 | 8.08 | 6.02 | 3.72 | 1.67 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.18 | 6.62 | 4.68 | 2.87 | 1.35 | 4.93 | 3.61 | 2.31 | 1.19 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.45 | 7.32 | 4.89 | 2.93 | 1.37 | - | - | - | - |
| 应收账款周转率(次) | 1.76 | 6.70 | 5.05 | 3.51 | 1.63 | - | - | - | - |
| 总资产周转率(次) | 0.33 | 1.41 | 1.06 | 0.69 | 0.32 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 41.38 | 37.37 | 38.02 | 38.77 | 40.11 | 41.27 | 47.89 | 47.19 | 47.58 |
| 股东权益比率(%) | 56.71 | 60.61 | 60.59 | 59.63 | 58.28 | 57.09 | 50.30 | 51.01 | 50.74 |
| 已获利息倍数(倍) | 234.35 | -78.58 | -60.00 | -49.82 | -30.97 | -47.52 | 22.81 | 21.87 | 16.20 |
| 流动比率 | 2.02 | 2.26 | 2.26 | 2.22 | 2.19 | 2.15 | 1.87 | 1.90 | 1.90 |
| 速动比率 | 1.09 | 1.41 | 1.28 | 1.33 | 1.37 | 1.48 | 1.04 | 0.96 | 1.00 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 12.23 | -5.61 | -7.65 | -3.24 | -13.81 | 3.91 | 6.75 | 1.79 | 14.57 |
| 营业利润增长率(%) | -6.38 | 37.82 | 39.51 | 35.65 | 19.81 | -9.56 | -14.33 | -27.02 | -15.26 |
| 税后利润增长率(%) | -10.08 | 36.85 | 38.37 | 33.91 | 21.26 | -9.96 | -16.12 | -28.50 | -17.19 |
| 净资产增长率(%) | 6.60 | 6.96 | 27.76 | 27.15 | 25.14 | 25.22 | 4.60 | 4.29 | 7.64 |
| 总资产增长率(%) | 9.55 | 0.75 | 6.06 | 8.76 | 8.95 | 6.12 | 3.39 | 1.80 | 7.73 |