| 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) | 1,087,786,557.33 | 5,315,293,796.27 | 3,754,801,721.42 | 2,456,403,978.51 | 1,239,746,159.59 | 5,313,811,829.06 | 3,718,172,589.84 | 2,382,195,651.84 | 1,286,288,335.68 |
| 营业利润(元) | 107,565,229.01 | 661,627,814.56 | 478,698,146.23 | 337,029,492.40 | 211,173,041.30 | 672,298,538.63 | 457,500,018.05 | 262,738,441.84 | 189,016,264.40 |
| 利润总额(元) | 106,245,385.75 | 673,626,647.09 | 484,943,090.23 | 343,769,173.80 | 213,037,350.35 | 667,044,141.08 | 456,618,664.01 | 254,765,027.96 | 191,693,899.61 |
| 净利润(元) | 89,484,735.38 | 570,904,034.77 | 414,018,657.27 | 283,955,497.52 | 176,520,546.84 | 573,487,399.73 | 392,050,347.70 | 223,165,560.96 | 159,674,865.41 |
| 归属于母公司股东的净利润(元) | 89,493,457.44 | 572,443,884.45 | 416,060,756.75 | 284,537,409.19 | 177,105,175.15 | 573,507,809.84 | 391,871,516.73 | 222,835,935.31 | 159,362,926.29 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 43.55 | 47.27 | 44.68 | 45.49 | 44.01 | 45.96 | 42.59 | 43.32 | 41.85 |
| 销售净利率(%) | 8.23 | 10.74 | 11.03 | 11.56 | 14.24 | 10.79 | 10.54 | 9.37 | 12.41 |
| 净资产收益率(%) | 2.06 | 13.62 | 10.22 | 7.31 | 4.15 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.51 | 9.44 | 7.31 | 5.21 | 3.20 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.71 | 11.27 | 8.30 | 5.75 | 3.45 | 12.10 | 8.64 | 4.87 | 3.54 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.43 | 1.88 | 1.34 | 0.87 | 0.48 | - | - | - | - |
| 应收账款周转率(次) | 2.72 | 10.10 | 7.97 | 5.45 | 2.56 | - | - | - | - |
| 总资产周转率(次) | 0.16 | 0.77 | 0.57 | 0.38 | 0.19 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 35.35 | 37.41 | 37.78 | 37.86 | 37.16 | 39.92 | 36.91 | 40.58 | 32.03 |
| 股东权益比率(%) | 64.29 | 62.23 | 61.86 | 61.75 | 62.47 | 59.71 | 62.68 | 58.97 | 67.51 |
| 已获利息倍数(倍) | -32.16 | -28.73 | -70.04 | -44.34 | -90.86 | -27.80 | -25.81 | -22.60 | -69.44 |
| 流动比率 | 2.05 | 1.96 | 2.50 | 2.51 | 2.53 | 2.07 | 2.05 | 1.87 | 2.46 |
| 速动比率 | 1.33 | 1.27 | 1.50 | 1.38 | 1.52 | 1.21 | 1.10 | 1.10 | 1.50 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -12.26 | 0.03 | 0.99 | 3.12 | -3.62 | -7.75 | -7.01 | -5.70 | -2.49 |
| 营业利润增长率(%) | -49.06 | -1.59 | 4.63 | 28.28 | 11.72 | -20.24 | -22.93 | -24.07 | -11.89 |
| 税后利润增长率(%) | -49.47 | -1.44 | 6.17 | 27.69 | 11.13 | -19.59 | -20.18 | -21.11 | -12.81 |
| 净资产增长率(%) | -0.09 | 1.42 | 2.55 | 5.36 | 3.09 | 2.68 | -6.24 | -7.91 | -6.08 |
| 总资产增长率(%) | -2.92 | -4.14 | 3.91 | 0.62 | 11.40 | 11.43 | 1.03 | 7.28 | 1.66 |