| 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) | 2,998,009,860.25 | 12,631,050,967.34 | 8,990,408,164.22 | 6,132,630,603.87 | 2,671,198,594.33 | 12,255,992,938.42 | 8,419,063,249.80 | 5,668,741,424.49 | 2,822,730,007.65 |
| 营业利润(元) | 191,528,073.77 | 603,086,201.10 | 680,750,045.71 | 447,319,626.81 | 178,219,248.11 | 557,405,118.17 | 639,597,400.69 | 400,176,225.31 | 179,773,288.64 |
| 利润总额(元) | 192,332,397.90 | 609,901,840.51 | 685,439,995.63 | 449,933,409.61 | 182,431,412.78 | 556,255,365.25 | 640,006,450.55 | 402,799,231.31 | 182,436,242.67 |
| 净利润(元) | 184,689,118.17 | 512,544,189.06 | 630,932,452.94 | 403,793,467.35 | 170,240,955.02 | 459,292,121.57 | 566,621,289.27 | 356,647,750.32 | 154,765,528.41 |
| 归属于母公司股东的净利润(元) | 172,498,196.39 | 498,383,730.00 | 603,012,128.50 | 372,968,769.55 | 156,375,931.23 | 418,794,179.13 | 523,274,770.95 | 324,712,288.89 | 141,498,457.27 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 22.89 | 22.85 | 24.76 | 25.33 | 25.10 | 22.74 | 23.04 | 23.46 | 23.47 |
| 销售净利率(%) | 6.16 | 4.06 | 7.02 | 6.58 | 6.37 | 3.75 | 6.73 | 6.29 | 5.48 |
| 净资产收益率(%) | 0.98 | 2.87 | 3.45 | 2.18 | 0.91 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.71 | 2.35 | 2.56 | 1.64 | 0.71 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.72 | 2.10 | 2.51 | 1.57 | 0.65 | 1.78 | 2.22 | 1.36 | 0.60 |
| 营运能力： | |||||||||
| 存货周转率(次) | 2.44 | 10.52 | 5.87 | 4.20 | 1.83 | - | - | - | - |
| 应收账款周转率(次) | 0.52 | 2.20 | 1.51 | 1.04 | 0.47 | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.43 | 0.31 | 0.21 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 38.91 | 38.39 | 39.09 | 39.26 | 37.75 | 39.40 | 38.85 | 41.69 | 39.88 |
| 股东权益比率(%) | 59.65 | 60.03 | 59.33 | 59.11 | 60.64 | 59.06 | 59.66 | 56.88 | 58.81 |
| 已获利息倍数(倍) | 14.51 | 9.10 | 11.12 | 13.62 | 8.79 | 6.46 | 6.98 | 8.23 | 9.08 |
| 流动比率 | 1.86 | 1.75 | 1.70 | 1.69 | 1.78 | 1.67 | 1.71 | 1.61 | 1.69 |
| 速动比率 | 1.70 | 1.60 | 1.52 | 1.54 | 1.61 | 1.53 | 1.51 | 1.44 | 1.50 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 12.23 | 3.06 | 6.79 | 8.18 | -5.37 | 3.28 | 9.51 | 4.06 | 3.11 |
| 营业利润增长率(%) | 7.47 | 8.20 | 6.43 | 11.78 | -0.86 | -34.77 | -2.35 | -6.47 | 14.14 |
| 税后利润增长率(%) | 10.31 | 19.00 | 15.26 | 14.85 | 10.51 | -44.37 | -9.49 | -12.57 | -6.77 |
| 净资产增长率(%) | 0.81 | 0.86 | 0.80 | 2.00 | 2.21 | 2.13 | 4.41 | 2.99 | -0.02 |
| 总资产增长率(%) | 2.49 | -0.76 | 1.37 | -1.86 | -0.88 | 3.20 | 7.49 | 5.73 | -0.06 |