| 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) | 680,248,921.74 | 2,507,991,057.37 | 1,840,273,214.49 | 1,234,424,929.07 | 616,162,771.86 | 1,648,838,308.18 | 1,133,393,952.59 | 717,198,683.99 | 348,378,185.07 |
| 营业利润(元) | 230,017,280.21 | 789,594,195.16 | 610,884,920.74 | 410,204,955.79 | 219,709,629.78 | 556,554,594.13 | 376,970,816.95 | 212,612,666.03 | 104,439,966.48 |
| 利润总额(元) | 230,058,107.37 | 789,834,653.41 | 610,976,946.98 | 410,284,226.68 | 219,778,210.05 | 556,886,268.63 | 377,186,234.91 | 212,735,711.83 | 104,480,264.24 |
| 净利润(元) | 202,145,758.93 | 723,746,551.15 | 563,929,246.56 | 374,097,280.17 | 193,865,558.18 | 501,601,016.84 | 342,899,011.79 | 185,709,691.27 | 91,235,982.86 |
| 归属于母公司股东的净利润(元) | 202,145,758.93 | 723,746,551.15 | 563,929,246.56 | 374,097,280.17 | 193,865,558.18 | 501,601,016.84 | 342,899,011.79 | 185,709,691.27 | 91,235,982.86 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 47.92 | 46.02 | 46.46 | 46.32 | 46.66 | 47.72 | 47.42 | 47.03 | 47.33 |
| 销售净利率(%) | 29.72 | 28.86 | 30.64 | 30.31 | 31.46 | 30.42 | 30.25 | 25.89 | 26.19 |
| 净资产收益率(%) | 3.77 | 14.04 | 11.31 | 7.80 | 6.59 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.51 | 8.92 | 7.38 | 5.19 | 3.90 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.12 | 12.46 | 9.87 | 6.73 | 3.62 | 15.75 | 11.28 | 6.29 | 7.72 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.14 | 0.57 | 0.43 | 0.32 | 0.17 | - | - | - | - |
| 应收账款周转率(次) | 1.29 | 5.59 | 4.20 | 3.61 | 2.31 | - | - | - | - |
| 总资产周转率(次) | 0.08 | 0.30 | 0.23 | 0.16 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 40.89 | 39.48 | 38.79 | 38.55 | 36.08 | 38.79 | 36.37 | 35.16 | 71.20 |
| 股东权益比率(%) | 59.11 | 60.52 | 61.21 | 61.45 | 63.92 | 61.21 | 63.63 | 64.84 | 28.80 |
| 已获利息倍数(倍) | -22.13 | -22.34 | -29.31 | -26.43 | -30.89 | -49.19 | -29.54 | -29.12 | -41.56 |
| 流动比率 | 2.83 | 2.92 | 3.16 | 3.29 | 3.21 | 2.88 | 3.09 | 3.29 | 1.56 |
| 速动比率 | 1.88 | 1.99 | 2.20 | 2.29 | 2.13 | 1.90 | 2.01 | 2.24 | 0.50 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 10.40 | 52.11 | 62.37 | 72.12 | 76.87 | 104.86 | 108.40 | 144.27 | 192.85 |
| 营业利润增长率(%) | 4.69 | 41.87 | 62.05 | 92.94 | 110.37 | 172.40 | 154.51 | 201.47 | 153.82 |
| 税后利润增长率(%) | 4.27 | 44.29 | 64.46 | 101.44 | 112.49 | 152.98 | 131.41 | 163.26 | 121.63 |
| 净资产增长率(%) | 15.23 | 15.17 | 14.89 | 14.00 | 454.05 | 492.77 | - | - | - |
| 总资产增长率(%) | 24.61 | 16.49 | 19.43 | 20.28 | 149.59 | 158.47 | - | - | - |