| 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) | 2,474,697,457.66 | 8,100,844,707.33 | 6,497,534,830.57 | 4,672,269,049.13 | 2,639,665,769.78 | 7,502,987,102.09 | 5,453,318,659.20 | 3,664,294,993.33 | 1,831,254,151.22 |
| 营业利润(元) | 170,556,984.74 | 534,582,011.61 | 446,870,220.76 | 333,956,283.28 | 185,798,055.47 | 476,706,533.91 | 338,081,275.06 | 237,764,708.38 | 133,710,060.37 |
| 利润总额(元) | 168,771,522.02 | 532,685,725.02 | 446,476,766.85 | 331,945,812.26 | 184,919,311.15 | 471,774,350.61 | 334,607,994.44 | 235,316,728.47 | 131,943,514.07 |
| 净利润(元) | 145,264,098.40 | 506,107,025.01 | 400,289,758.47 | 275,680,432.27 | 154,010,414.43 | 426,314,806.05 | 303,195,955.06 | 198,503,873.29 | 109,418,548.43 |
| 归属于母公司股东的净利润(元) | 141,879,437.62 | 496,512,201.25 | 391,968,372.92 | 269,807,157.85 | 151,603,818.36 | 411,193,683.53 | 293,443,285.57 | 194,389,556.12 | 108,503,552.76 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 27.44 | 29.52 | 29.09 | 29.78 | 31.38 | 27.15 | 26.02 | 26.00 | 27.34 |
| 销售净利率(%) | 5.87 | 6.25 | 6.16 | 5.90 | 5.83 | 5.68 | 5.56 | 5.42 | 5.98 |
| 净资产收益率(%) | 3.12 | 11.44 | 9.27 | 6.57 | 3.71 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.09 | 6.63 | 5.66 | 4.16 | 2.56 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.18 | 7.98 | 6.38 | 4.39 | 2.49 | 7.52 | 5.17 | 3.48 | 1.97 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.71 | 4.52 | 4.75 | 3.21 | 1.99 | - | - | - | - |
| 应收账款周转率(次) | 2.37 | 11.09 | 6.79 | 5.03 | 2.66 | - | - | - | - |
| 总资产周转率(次) | 0.30 | 0.98 | 0.81 | 0.58 | 0.34 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 41.06 | 42.36 | 40.66 | 43.66 | 42.96 | 47.37 | 48.83 | 48.76 | 47.26 |
| 股东权益比率(%) | 56.27 | 54.95 | 56.54 | 53.63 | 54.21 | 49.93 | 48.48 | 48.78 | 50.15 |
| 已获利息倍数(倍) | 58.12 | 33.58 | 48.70 | 248.35 | 12.88 | 15.73 | 22.14 | 17.23 | 11.75 |
| 流动比率 | 1.43 | 1.33 | 1.38 | 1.30 | 1.47 | 1.09 | 1.08 | 1.00 | 0.92 |
| 速动比率 | 0.93 | 0.79 | 0.90 | 0.88 | 0.98 | 0.69 | 0.75 | 0.67 | 0.63 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -6.25 | 7.97 | 19.15 | 27.51 | 44.15 | 14.37 | 10.39 | 3.19 | 3.57 |
| 营业利润增长率(%) | -8.20 | 12.14 | 32.18 | 40.46 | 38.96 | 12.01 | -1.78 | -9.66 | 2.49 |
| 税后利润增长率(%) | -6.41 | 20.79 | 33.58 | 38.80 | 39.72 | 17.97 | 2.84 | -2.85 | 8.20 |
| 净资产增长率(%) | 10.20 | 10.34 | 12.75 | 11.72 | 12.36 | 18.99 | 16.63 | 16.40 | 14.56 |
| 总资产增长率(%) | 6.16 | 0.26 | -3.33 | 1.63 | 3.94 | 12.73 | 13.98 | 9.28 | 5.42 |