| 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) | 1,338,703,044.52 | 5,349,447,853.45 | 4,053,476,803.52 | 2,809,720,242.62 | 1,410,162,706.26 | 5,720,924,721.91 | 4,113,348,595.70 | 2,703,468,710.18 | 1,176,098,332.11 |
| 营业利润(元) | 236,105,375.84 | 702,263,470.06 | 563,975,837.46 | 417,515,967.87 | 230,550,561.32 | 1,052,877,800.44 | 840,332,164.25 | 578,619,627.29 | 239,587,107.48 |
| 利润总额(元) | 234,023,535.39 | 697,648,581.22 | 559,550,561.80 | 412,906,121.21 | 228,633,029.61 | 1,035,639,362.90 | 830,436,121.65 | 568,135,374.44 | 235,103,308.71 |
| 净利润(元) | 198,578,686.05 | 609,978,692.54 | 487,655,739.51 | 356,856,363.05 | 194,971,355.47 | 920,622,062.87 | 721,356,274.77 | 494,995,032.30 | 200,306,762.89 |
| 归属于母公司股东的净利润(元) | 198,731,128.32 | 612,464,147.66 | 489,073,265.39 | 357,470,775.26 | 194,629,337.80 | 920,904,230.12 | 721,064,644.06 | 495,038,347.85 | 200,394,843.05 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 27.43 | 23.41 | 24.65 | 24.64 | 26.61 | 27.55 | 28.38 | 29.60 | 31.07 |
| 销售净利率(%) | 14.83 | 11.40 | 12.03 | 12.70 | 13.83 | 16.09 | 17.54 | 18.31 | 17.03 |
| 净资产收益率(%) | 2.66 | 8.40 | 6.86 | 5.14 | 2.80 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.23 | 6.71 | 5.55 | 4.11 | 2.59 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.09 | 6.86 | 5.62 | 4.15 | 2.24 | 12.04 | 9.58 | 6.71 | 2.87 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.66 | 2.95 | 2.22 | 1.47 | 0.72 | - | - | - | - |
| 应收账款周转率(次) | 2.07 | 8.92 | 6.47 | 4.31 | 2.26 | - | - | - | - |
| 总资产周转率(次) | 0.13 | 0.55 | 0.44 | 0.31 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 26.84 | 28.22 | 25.28 | 25.64 | 24.84 | 20.88 | 20.60 | 20.49 | 15.64 |
| 股东权益比率(%) | 73.10 | 71.73 | 74.74 | 74.37 | 75.16 | 79.12 | 79.40 | 79.51 | 84.37 |
| 已获利息倍数(倍) | -25.10 | -14.07 | -11.46 | -9.19 | -144.20 | -14.23 | -11.29 | -19.55 | 283.81 |
| 流动比率 | 2.49 | 2.22 | 2.49 | 2.49 | 2.37 | 2.75 | 2.90 | 2.99 | 3.87 |
| 速动比率 | 1.57 | 1.47 | 1.62 | 1.64 | 1.68 | 1.97 | 2.00 | 1.87 | 2.40 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -5.07 | -6.49 | -1.46 | 3.93 | 19.90 | 26.98 | 28.01 | 20.56 | 2.96 |
| 营业利润增长率(%) | 2.41 | -33.30 | -32.89 | -27.84 | -3.77 | 30.18 | 40.74 | 31.57 | 8.30 |
| 税后利润增长率(%) | 2.11 | -33.49 | -32.17 | -27.79 | -2.88 | 30.43 | 38.38 | 31.07 | 8.26 |
| 净资产增长率(%) | 3.45 | 3.87 | 5.08 | 6.66 | 12.27 | 12.75 | 7.99 | 84.24 | 89.21 |
| 总资产增长率(%) | 6.36 | 14.58 | 11.64 | 14.03 | 26.02 | 20.37 | 13.61 | 55.77 | 40.45 |