| 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) | 2,330,924,337.76 | 8,151,221,366.57 | 5,876,984,889.67 | 4,064,140,781.03 | 2,139,116,840.56 | 8,151,010,021.11 | 6,435,633,822.44 | 4,653,679,221.19 | 2,297,447,282.39 |
| 营业利润(元) | 147,973,359.45 | 428,415,851.41 | 427,316,158.81 | 302,157,757.51 | 125,928,750.74 | 431,220,600.49 | 460,382,630.75 | 303,545,320.02 | 124,917,094.92 |
| 利润总额(元) | 147,690,944.05 | 423,750,305.10 | 426,332,779.86 | 302,108,190.76 | 125,700,584.34 | 429,403,050.82 | 459,550,393.97 | 303,235,451.07 | 124,703,107.51 |
| 净利润(元) | 127,785,335.51 | 371,688,183.55 | 392,039,418.76 | 272,620,927.13 | 115,626,494.96 | 405,951,105.89 | 411,484,738.68 | 273,480,740.53 | 112,040,183.62 |
| 归属于母公司股东的净利润(元) | 120,213,250.48 | 361,985,770.75 | 373,336,289.37 | 259,402,645.21 | 111,306,756.73 | 390,327,728.27 | 395,102,121.63 | 262,400,134.42 | 105,417,692.82 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 13.50 | 14.55 | 15.33 | 14.79 | 14.11 | 12.77 | 12.79 | 12.41 | 11.48 |
| 销售净利率(%) | 5.57 | 4.65 | 6.82 | 6.86 | 5.50 | 5.07 | 6.49 | 5.96 | 4.95 |
| 净资产收益率(%) | 2.45 | 7.56 | 7.78 | 5.55 | 2.32 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.60 | 5.10 | 4.86 | 3.17 | 1.57 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.72 | 5.69 | 5.86 | 4.02 | 1.76 | 5.82 | 5.78 | 3.69 | 1.44 |
| 营运能力： | |||||||||
| 存货周转率(次) | 2.43 | 8.23 | 6.10 | 4.12 | 2.01 | - | - | - | - |
| 应收账款周转率(次) | 1.30 | 6.06 | 3.90 | 2.39 | 1.19 | - | - | - | - |
| 总资产周转率(次) | 0.23 | 0.87 | 0.64 | 0.43 | 0.22 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 51.46 | 48.23 | 45.32 | 46.07 | 42.54 | 40.80 | 41.44 | 48.11 | 49.95 |
| 股东权益比率(%) | 44.77 | 47.72 | 50.19 | 49.95 | 53.41 | 54.98 | 54.74 | 48.45 | 46.72 |
| 已获利息倍数(倍) | 12.17 | 8.75 | 23.15 | -429.06 | 5.98 | -11.34 | -6.14 | -14.62 | 4.26 |
| 流动比率 | 2.28 | 1.79 | 1.84 | 1.60 | 1.42 | 1.58 | 1.69 | 1.66 | 1.79 |
| 速动比率 | 1.91 | 1.46 | 1.49 | 1.35 | 1.15 | 1.24 | 1.37 | 1.34 | 1.46 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 9.26 | -0.04 | -9.25 | -13.39 | -7.16 | -12.83 | -7.96 | -0.85 | 3.79 |
| 营业利润增长率(%) | 17.51 | -0.65 | -7.18 | -0.46 | 0.81 | -19.86 | 3.75 | 0.24 | -20.56 |
| 税后利润增长率(%) | 8.00 | -7.26 | -5.51 | -1.14 | 5.59 | -17.84 | 6.50 | 3.72 | -17.71 |
| 净资产增长率(%) | 1.82 | 1.66 | 2.02 | 2.79 | 2.84 | 2.38 | 5.14 | 4.66 | 2.35 |
| 总资产增长率(%) | 21.48 | 17.14 | 11.28 | -0.29 | -10.05 | -12.44 | -10.14 | -4.14 | 4.94 |