| 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) | 2,626,059,123.69 | 11,382,447,888.57 | 8,445,423,720.16 | 5,572,956,043.69 | 2,440,763,774.21 | 10,143,661,191.18 | 7,256,257,074.58 | 4,876,611,219.86 | 2,011,200,440.37 |
| 营业利润(元) | 241,141,400.48 | 969,253,412.70 | 744,116,424.39 | 498,643,500.84 | 213,678,345.01 | 560,944,053.18 | 481,894,572.95 | 333,352,637.21 | 113,168,977.36 |
| 利润总额(元) | 240,183,196.48 | 856,278,591.44 | 637,547,876.04 | 397,804,212.81 | 192,479,560.76 | 932,314,705.30 | 776,964,305.17 | 640,131,845.77 | 113,696,342.00 |
| 净利润(元) | 207,936,328.70 | 732,455,202.53 | 536,173,689.87 | 325,391,921.98 | 160,960,126.73 | 835,955,638.44 | 697,829,940.90 | 589,962,540.15 | 82,622,499.14 |
| 归属于母公司股东的净利润(元) | 208,450,931.85 | 738,038,646.84 | 540,178,577.50 | 329,065,325.84 | 162,812,973.63 | 839,011,469.61 | 701,605,909.89 | 592,545,573.25 | 83,408,975.49 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 17.53 | 19.19 | 19.26 | 19.19 | 19.44 | 16.85 | 16.92 | 16.36 | 15.71 |
| 销售净利率(%) | 7.92 | 6.44 | 6.35 | 5.84 | 6.53 | 8.14 | 9.46 | 12.00 | 4.11 |
| 净资产收益率(%) | 4.96 | 18.31 | 16.32 | 10.39 | 5.79 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.45 | 9.39 | 7.59 | 4.60 | 2.57 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.76 | 11.55 | 8.59 | 5.42 | 2.87 | 16.55 | 14.27 | 11.78 | 1.76 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.46 | 7.41 | 5.04 | 3.14 | 1.31 | - | - | - | - |
| 应收账款周转率(次) | 1.36 | 6.57 | 6.35 | 3.63 | 1.65 | - | - | - | - |
| 总资产周转率(次) | 0.27 | 1.20 | 0.96 | 0.63 | 0.30 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 57.47 | 59.32 | 58.56 | 60.03 | 57.66 | 56.56 | 68.96 | 72.01 | 77.41 |
| 股东权益比率(%) | 42.77 | 40.97 | 41.73 | 41.08 | 43.55 | 44.72 | 32.44 | 29.29 | 23.91 |
| 已获利息倍数(倍) | -314.87 | 26.79 | 24.15 | 43.71 | 12.11 | 10.52 | 20.72 | 26.11 | 5.16 |
| 流动比率 | 1.62 | 1.60 | 1.43 | 1.45 | 1.47 | 1.53 | 1.29 | 1.24 | 1.12 |
| 速动比率 | 1.31 | 1.35 | 1.20 | 1.19 | 1.15 | 1.22 | 0.95 | 0.91 | 0.79 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 7.31 | 11.50 | 15.48 | 13.95 | 21.68 | 3.78 | -0.83 | -2.89 | -6.40 |
| 营业利润增长率(%) | 13.36 | 75.01 | 56.96 | 51.58 | 87.96 | 10.67 | 24.92 | 18.67 | -2.38 |
| 税后利润增长率(%) | 28.88 | -11.50 | -22.36 | -44.15 | 93.91 | 105.74 | 103.30 | 127.54 | -14.67 |
| 净资产增长率(%) | 21.05 | 21.07 | 74.52 | 73.15 | 109.67 | 110.23 | 44.35 | 44.73 | 25.62 |
| 总资产增长率(%) | 23.25 | 29.48 | 35.66 | 23.46 | 15.12 | 0.81 | -7.65 | 1.25 | -2.82 |