| 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) | 1,196,832,055.30 | 5,860,352,436.76 | 4,365,030,717.95 | 3,304,630,864.56 | 1,621,351,135.32 | 5,201,569,347.86 | 4,013,461,482.06 | 2,531,087,932.16 | 1,316,440,543.43 |
| 营业利润(元) | 135,016,228.09 | 710,689,988.72 | 511,955,345.52 | 394,849,874.41 | 183,972,399.79 | 556,411,966.58 | 397,839,763.94 | 253,343,980.38 | 151,143,479.88 |
| 利润总额(元) | 137,721,062.48 | 713,265,923.50 | 511,790,737.60 | 394,527,630.13 | 183,533,334.29 | 549,040,035.50 | 395,578,082.22 | 251,051,541.17 | 151,204,322.25 |
| 净利润(元) | 120,441,241.17 | 620,767,386.33 | 442,404,599.38 | 335,704,223.59 | 156,355,470.97 | 468,504,846.56 | 351,154,667.40 | 222,920,407.37 | 129,265,762.14 |
| 归属于母公司股东的净利润(元) | 118,244,540.32 | 614,668,576.31 | 438,317,371.91 | 334,036,380.15 | 158,260,442.35 | 466,302,793.82 | 351,828,854.17 | 221,954,188.56 | 130,935,202.48 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 21.25 | 22.74 | 19.29 | 19.28 | 18.58 | 19.24 | 17.37 | 17.50 | 17.80 |
| 销售净利率(%) | 10.06 | 10.59 | 10.14 | 10.16 | 9.64 | 9.01 | 8.75 | 8.81 | 9.82 |
| 净资产收益率(%) | 4.95 | 27.37 | 21.04 | 16.91 | 7.76 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.28 | 12.27 | 9.29 | 7.01 | 3.19 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.75 | 20.48 | 15.47 | 11.45 | 5.21 | 18.18 | 14.01 | 8.36 | 5.25 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.91 | 5.51 | 4.48 | 3.59 | 1.37 | - | - | - | - |
| 应收账款周转率(次) | 0.57 | 3.39 | 2.27 | 1.86 | 1.02 | - | - | - | - |
| 总资产周转率(次) | 0.20 | 1.02 | 0.79 | 0.59 | 0.28 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 57.29 | 56.29 | 59.77 | 64.52 | 62.73 | 64.37 | 63.51 | 64.18 | 65.44 |
| 股东权益比率(%) | 42.10 | 43.09 | 39.64 | 34.97 | 36.76 | 35.12 | 35.99 | 35.27 | 33.98 |
| 已获利息倍数(倍) | 255.47 | -83.63 | -817.03 | 36,262.83 | 612.36 | 173.40 | 193.87 | 385.91 | -2,878.73 |
| 流动比率 | 1.54 | 1.55 | 1.46 | 1.36 | 1.39 | 1.36 | 1.40 | 1.39 | 1.43 |
| 速动比率 | 1.24 | 1.31 | 1.18 | 1.13 | 1.06 | 1.08 | 1.17 | 1.17 | 1.15 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -26.18 | 12.67 | 8.76 | 30.56 | 23.16 | 27.04 | 43.92 | 34.55 | 67.72 |
| 营业利润增长率(%) | -26.61 | 27.73 | 28.68 | 55.86 | 21.72 | 27.05 | 33.18 | 23.21 | 70.60 |
| 税后利润增长率(%) | -25.28 | 31.82 | 24.58 | 50.50 | 20.87 | 26.12 | 42.44 | 24.82 | 79.53 |
| 净资产增长率(%) | 18.71 | 21.78 | 18.27 | 18.83 | 15.48 | 15.07 | 16.55 | 11.42 | 17.88 |
| 总资产增长率(%) | 3.65 | -0.76 | 7.37 | 19.84 | 6.77 | 20.38 | 21.59 | 29.18 | 57.40 |