| 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) | 1,277,506,859.47 | 6,478,071,293.63 | 4,099,606,173.94 | 2,517,772,104.99 | 1,150,240,684.88 | 5,460,252,756.91 | 3,502,111,910.70 | 2,187,452,955.06 | 944,322,135.89 |
| 营业利润(元) | 98,749,010.70 | 664,314,814.68 | 376,350,698.49 | 232,292,531.89 | 87,556,121.36 | 536,266,515.52 | 336,332,779.37 | 199,163,254.14 | 69,078,668.19 |
| 利润总额(元) | 98,859,191.54 | 661,577,191.62 | 374,093,919.94 | 231,143,315.76 | 86,887,453.94 | 536,270,476.98 | 336,655,062.16 | 200,398,975.09 | 69,922,927.74 |
| 净利润(元) | 89,137,392.95 | 605,378,563.93 | 336,425,212.63 | 212,474,822.43 | 79,174,066.05 | 493,967,017.35 | 301,363,028.91 | 181,537,984.29 | 64,952,110.29 |
| 归属于母公司股东的净利润(元) | 101,407,763.96 | 541,303,704.72 | 344,501,314.68 | 202,338,405.65 | 76,798,918.76 | 438,427,400.58 | 280,800,723.10 | 166,853,501.71 | 60,795,630.89 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 32.36 | 33.70 | 32.95 | 32.71 | 30.98 | 32.13 | 31.74 | 31.89 | 31.58 |
| 销售净利率(%) | 6.98 | 9.35 | 8.21 | 8.44 | 6.88 | 9.05 | 8.61 | 8.30 | 6.88 |
| 净资产收益率(%) | 2.28 | 12.40 | 8.21 | 4.97 | 1.90 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.78 | 5.81 | 3.44 | 2.16 | 0.83 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.03 | 11.30 | 7.38 | 4.38 | 1.68 | 10.17 | 6.66 | 3.99 | 1.48 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.24 | 1.26 | 0.79 | 0.51 | 0.26 | - | - | - | - |
| 应收账款周转率(次) | 0.98 | 4.73 | 3.42 | 2.12 | 0.95 | - | - | - | - |
| 总资产周转率(次) | 0.12 | 0.63 | 0.43 | 0.27 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 53.89 | 54.85 | 53.38 | 52.46 | 52.06 | 52.30 | 50.29 | 49.79 | 48.05 |
| 股东权益比率(%) | 42.20 | 41.14 | 42.90 | 43.28 | 43.65 | 43.38 | 44.96 | 45.52 | 47.06 |
| 已获利息倍数(倍) | -4.47 | -10.08 | -7.35 | -6.07 | -6.08 | -16.91 | -12.21 | -10.90 | -15.10 |
| 流动比率 | 1.59 | 1.56 | 1.59 | 1.61 | 1.63 | 1.62 | 1.67 | 1.69 | 1.75 |
| 速动比率 | 0.87 | 0.91 | 0.82 | 0.84 | 0.90 | 0.93 | 0.88 | 0.90 | 0.96 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 11.06 | 18.64 | 17.06 | 15.10 | 21.81 | 21.73 | 20.84 | 23.53 | 24.95 |
| 营业利润增长率(%) | 12.78 | 23.88 | 11.90 | 16.63 | 26.75 | 18.98 | 20.17 | 21.98 | 33.73 |
| 税后利润增长率(%) | 32.04 | 23.46 | 22.69 | 21.27 | 26.32 | 26.06 | 26.10 | 24.27 | 24.17 |
| 净资产增长率(%) | 10.87 | 10.49 | 9.50 | 9.12 | 9.21 | 8.95 | 8.45 | 7.95 | 9.79 |
| 总资产增长率(%) | 14.66 | 16.51 | 14.75 | 14.76 | 17.75 | 18.71 | 25.89 | 25.33 | 20.91 |