| 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) | 1,120,669,012.93 | 4,275,436,713.72 | 3,224,068,934.15 | 2,285,417,858.93 | 1,206,114,496.19 | 4,004,020,381.58 | 2,865,476,079.87 | 1,897,575,078.31 | 962,640,018.61 |
| 营业利润(元) | 66,580,202.98 | 213,253,593.94 | 188,918,838.94 | 142,899,325.35 | 65,777,326.09 | 202,097,829.55 | 174,539,009.75 | 124,687,390.75 | 51,919,784.41 |
| 利润总额(元) | 66,783,585.33 | 214,892,563.09 | 190,004,513.74 | 143,540,881.38 | 66,192,892.45 | 202,292,490.43 | 174,903,874.07 | 125,049,033.80 | 52,238,206.35 |
| 净利润(元) | 46,363,541.16 | 157,296,701.79 | 141,330,732.88 | 102,284,884.65 | 45,642,875.16 | 150,940,683.72 | 125,885,819.58 | 88,444,672.21 | 36,256,746.22 |
| 归属于母公司股东的净利润(元) | 47,010,852.21 | 159,285,567.90 | 142,464,110.40 | 103,015,799.31 | 46,024,429.74 | 154,426,589.40 | 126,498,051.39 | 88,499,795.49 | 35,754,437.30 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 25.70 | 25.71 | 26.29 | 27.09 | 28.17 | 28.23 | 27.87 | 27.82 | 27.56 |
| 销售净利率(%) | 4.14 | 3.68 | 4.38 | 4.48 | 3.78 | 3.77 | 4.39 | 4.66 | 3.77 |
| 净资产收益率(%) | 2.53 | 8.81 | 7.96 | 6.05 | 2.75 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.61 | 5.43 | 5.12 | 3.80 | 1.74 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.59 | 5.68 | 5.24 | 3.68 | 1.67 | 5.80 | 4.94 | 3.56 | 1.43 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.35 | 4.99 | 4.14 | 2.88 | 1.35 | - | - | - | - |
| 应收账款周转率(次) | 1.19 | 5.76 | 4.47 | 2.97 | 1.50 | - | - | - | - |
| 总资产周转率(次) | 0.25 | 0.97 | 0.78 | 0.55 | 0.29 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 58.10 | 56.30 | 54.50 | 58.37 | 58.96 | 60.74 | 57.19 | 58.64 | 60.45 |
| 股东权益比率(%) | 41.25 | 43.03 | 44.89 | 41.05 | 40.45 | 38.68 | 42.10 | 40.60 | 38.80 |
| 已获利息倍数(倍) | 11.15 | 9.33 | 10.24 | 10.78 | 10.49 | 7.76 | 8.79 | 9.21 | 7.35 |
| 流动比率 | 0.94 | 0.95 | 0.95 | 0.94 | 0.94 | 0.89 | 0.91 | 0.86 | 0.88 |
| 速动比率 | 0.63 | 0.59 | 0.57 | 0.61 | 0.58 | 0.52 | 0.58 | 0.52 | 0.53 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -7.08 | 6.78 | 9.09 | 16.72 | 22.03 | 9.63 | 9.39 | 8.84 | 11.43 |
| 营业利润增长率(%) | 1.22 | 5.52 | 0.60 | 3.39 | 23.28 | 28.99 | 41.45 | 41.12 | 22.72 |
| 税后利润增长率(%) | 2.14 | 3.15 | 4.38 | 4.32 | 23.74 | 25.57 | 40.22 | 39.19 | 31.04 |
| 净资产增长率(%) | 8.81 | 9.31 | 8.86 | 14.89 | 14.18 | -0.76 | 13.95 | 7.23 | 8.31 |
| 总资产增长率(%) | 6.70 | -1.74 | 2.09 | 13.65 | 9.53 | 10.11 | 8.03 | 2.65 | 6.35 |