| 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) | 2,318,132,398.80 | 8,992,342,169.08 | 6,361,328,307.23 | 4,256,121,153.72 | 1,995,012,860.06 | 8,875,099,137.06 | 6,535,436,281.01 | 4,228,003,137.57 | 1,867,713,022.70 |
| 营业利润(元) | 193,679,902.53 | 543,186,522.27 | 394,879,779.53 | 264,040,914.57 | 89,584,087.37 | 636,244,340.71 | 519,170,065.82 | 268,032,975.24 | 102,420,581.97 |
| 利润总额(元) | 191,341,527.50 | 528,684,772.94 | 390,104,860.60 | 264,381,486.95 | 89,461,401.59 | 633,277,720.33 | 517,655,473.77 | 266,068,595.01 | 101,861,571.55 |
| 净利润(元) | 173,843,360.15 | 511,948,638.53 | 375,499,288.75 | 258,337,757.51 | 96,496,455.30 | 581,769,506.85 | 459,305,349.99 | 248,261,273.80 | 94,308,811.20 |
| 归属于母公司股东的净利润(元) | 175,637,574.45 | 515,513,995.18 | 376,397,009.47 | 258,040,692.16 | 96,349,704.80 | 582,655,258.38 | 458,752,976.25 | 246,508,271.38 | 94,076,282.26 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 23.65 | 22.31 | 22.10 | 21.58 | 21.88 | 20.14 | 18.85 | 19.08 | 19.01 |
| 销售净利率(%) | 7.50 | 5.69 | 5.90 | 6.07 | 4.84 | 6.56 | 7.03 | 5.87 | 5.05 |
| 净资产收益率(%) | 2.87 | 8.58 | 6.41 | 4.54 | 1.76 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.58 | 4.43 | 3.09 | 2.02 | 1.34 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.99 | 6.43 | 4.65 | 3.22 | 1.21 | 7.81 | 6.11 | 3.29 | 1.31 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.91 | 3.83 | 2.48 | 1.69 | 0.70 | - | - | - | - |
| 应收账款周转率(次) | 1.01 | 3.61 | 2.90 | 1.74 | 1.00 | - | - | - | - |
| 总资产周转率(次) | 0.20 | 0.83 | 0.59 | 0.40 | 0.20 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 47.12 | 43.05 | 43.71 | 43.53 | 44.46 | 43.83 | 46.19 | 47.15 | 46.10 |
| 股东权益比率(%) | 52.20 | 56.20 | 55.51 | 55.67 | 54.67 | 55.27 | 52.94 | 51.95 | 52.80 |
| 已获利息倍数(倍) | -17.17 | -9.22 | -6.03 | -4.18 | 2.92 | -4.14 | -2.15 | -3.18 | 6.70 |
| 流动比率 | 1.56 | 1.64 | 1.84 | 1.86 | 1.83 | 1.80 | 1.75 | 1.64 | 1.74 |
| 速动比率 | 1.15 | 1.19 | 1.31 | 1.34 | 1.25 | 1.23 | 1.18 | 1.08 | 1.07 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 16.20 | 1.32 | -2.66 | 0.67 | 6.82 | 14.27 | 16.31 | 16.03 | 10.02 |
| 营业利润增长率(%) | 116.20 | -14.63 | -23.94 | -1.49 | -12.53 | 2.04 | -19.94 | -44.69 | -61.29 |
| 税后利润增长率(%) | 82.29 | -11.58 | -18.00 | 4.62 | 2.11 | 3.13 | -18.87 | -42.43 | -60.70 |
| 净资产增长率(%) | 9.37 | 9.70 | 10.48 | 14.89 | 14.99 | 13.93 | 10.14 | 7.35 | 36.08 |
| 总资产增长率(%) | 14.54 | 7.69 | 5.38 | 7.20 | 11.06 | 7.89 | 15.17 | 18.05 | 26.65 |