| 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) | 1,357,171,283.48 | 6,521,855,198.76 | 4,808,423,752.81 | 3,236,146,474.97 | 1,520,514,471.27 | 6,355,794,306.54 | 4,232,974,551.20 | 2,754,167,425.94 | 1,192,157,305.99 |
| 营业利润(元) | 312,312,469.82 | 1,494,796,572.10 | 1,207,389,907.44 | 814,237,204.10 | 413,689,693.72 | 1,489,144,925.19 | 1,164,142,726.23 | 800,938,482.42 | 314,662,421.60 |
| 利润总额(元) | 312,952,619.48 | 1,484,631,093.20 | 1,209,151,033.38 | 815,872,395.54 | 414,410,296.34 | 1,487,047,620.33 | 1,164,479,093.63 | 805,277,837.60 | 315,835,989.35 |
| 净利润(元) | 249,809,065.39 | 1,180,069,469.57 | 961,039,642.80 | 659,930,393.96 | 341,359,628.62 | 1,152,715,596.89 | 926,132,469.83 | 645,861,091.54 | 250,077,174.24 |
| 归属于母公司股东的净利润(元) | 222,924,876.82 | 1,075,042,228.35 | 877,737,788.81 | 593,649,148.13 | 306,745,773.58 | 1,056,193,808.28 | 830,866,628.98 | 581,508,211.46 | 224,385,033.43 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 41.97 | 40.20 | 41.67 | 40.73 | 42.39 | 39.48 | 43.12 | 42.96 | 40.13 |
| 销售净利率(%) | 18.41 | 18.09 | 19.99 | 20.39 | 22.45 | 18.14 | 21.88 | 23.45 | 20.98 |
| 净资产收益率(%) | 3.06 | 15.32 | 12.87 | 9.06 | 4.84 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.61 | 7.37 | 6.15 | 4.05 | 2.19 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.99 | 5.11 | 4.24 | 2.84 | 1.51 | 5.76 | 4.63 | 3.25 | 1.30 |
| 营运能力： | |||||||||
| 存货周转率(次) | 10.05 | 55.23 | 23.00 | 28.49 | 13.68 | - | - | - | - |
| 应收账款周转率(次) | 0.55 | 3.06 | 2.23 | 1.62 | 0.92 | - | - | - | - |
| 总资产周转率(次) | 0.05 | 0.24 | 0.18 | 0.12 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 70.41 | 70.87 | 70.58 | 72.43 | 70.62 | 70.92 | 70.70 | 71.77 | 71.34 |
| 股东权益比率(%) | 26.16 | 25.75 | 26.00 | 24.32 | 25.87 | 25.59 | 25.63 | 24.74 | 25.13 |
| 已获利息倍数(倍) | 3.25 | 3.81 | 3.91 | 4.07 | 4.23 | 3.78 | 4.20 | 4.63 | 4.11 |
| 流动比率 | 1.00 | 0.86 | 0.84 | 0.87 | 0.82 | 0.75 | 0.76 | 0.89 | 0.83 |
| 速动比率 | 0.96 | 0.82 | 0.80 | 0.84 | 0.78 | 0.71 | 0.70 | 0.84 | 0.78 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -10.74 | 2.61 | 13.59 | 17.50 | 27.54 | 12.56 | 18.12 | 27.39 | 62.38 |
| 营业利润增长率(%) | -24.51 | 0.38 | 3.71 | 1.66 | 31.47 | 11.65 | 12.88 | 24.47 | 17.40 |
| 税后利润增长率(%) | -27.33 | 1.78 | 5.64 | 2.09 | 36.71 | 9.09 | 9.82 | 24.46 | 15.74 |
| 净资产增长率(%) | 12.98 | 14.91 | 15.36 | 15.38 | 17.36 | 16.42 | 17.47 | 19.26 | 19.11 |
| 总资产增长率(%) | 11.71 | 14.20 | 13.71 | 17.37 | 13.99 | 17.25 | 21.49 | 51.27 | 61.91 |