| 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) | 1,037,926,735.62 | 4,123,418,584.19 | 3,237,459,693.20 | 2,118,120,239.92 | 957,286,011.96 | 4,379,825,695.88 | 3,452,994,013.86 | 2,228,025,848.35 | 1,049,027,960.34 |
| 营业利润(元) | 183,979,069.51 | 646,459,105.49 | 545,103,233.87 | 353,521,520.41 | 153,455,707.82 | 878,597,005.38 | 658,236,093.00 | 412,543,425.16 | 153,697,928.74 |
| 利润总额(元) | 182,129,349.35 | 641,680,548.19 | 543,288,658.99 | 351,559,608.28 | 153,680,348.28 | 871,891,507.08 | 654,365,046.99 | 404,215,220.15 | 148,363,134.33 |
| 净利润(元) | 156,516,313.26 | 562,118,485.63 | 471,952,130.64 | 300,965,225.61 | 129,297,563.51 | 747,385,570.30 | 532,732,088.05 | 323,657,520.90 | 122,094,681.17 |
| 归属于母公司股东的净利润(元) | 151,121,862.92 | 563,083,493.15 | 471,602,089.22 | 301,807,623.21 | 133,111,920.61 | 749,403,751.35 | 529,212,330.11 | 331,091,657.16 | 127,713,332.35 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 55.11 | 52.88 | 51.25 | 51.68 | 52.35 | 58.15 | 57.44 | 58.17 | 58.03 |
| 销售净利率(%) | 15.08 | 13.63 | 14.58 | 14.21 | 13.51 | 17.06 | 15.43 | 14.53 | 11.64 |
| 净资产收益率(%) | 2.63 | 10.02 | 8.70 | 5.74 | 2.52 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.50 | 9.02 | 7.63 | 5.05 | 2.21 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.41 | 9.31 | 7.85 | 5.06 | 2.23 | 13.02 | 9.33 | 5.87 | 2.23 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.53 | 2.14 | 1.87 | 1.16 | 0.52 | - | - | - | - |
| 应收账款周转率(次) | 1.63 | 7.46 | 4.65 | 2.99 | 1.50 | - | - | - | - |
| 总资产周转率(次) | 0.15 | 0.60 | 0.47 | 0.31 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 17.12 | 16.63 | 18.56 | 19.20 | 18.31 | 18.27 | 21.97 | 24.07 | 26.07 |
| 股东权益比率(%) | 82.19 | 82.74 | 80.79 | 80.09 | 81.03 | 80.99 | 77.21 | 75.19 | 72.32 |
| 已获利息倍数(倍) | -30.10 | -27.75 | -26.71 | -36.66 | -108.14 | -31.64 | -32.40 | -61.83 | 26.24 |
| 流动比率 | 3.14 | 3.25 | 3.16 | 3.20 | 3.57 | 3.54 | 3.11 | 2.81 | 2.58 |
| 速动比率 | 2.29 | 2.32 | 2.31 | 2.30 | 2.62 | 2.59 | 2.30 | 2.05 | 1.90 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 8.42 | -5.85 | -6.24 | -4.93 | -8.75 | 0.52 | 4.09 | 3.96 | 4.76 |
| 营业利润增长率(%) | 19.89 | -26.42 | -17.19 | -14.31 | -0.16 | 15.81 | 17.92 | 21.88 | 7.79 |
| 税后利润增长率(%) | 13.53 | -24.86 | -10.89 | -8.84 | 4.23 | 21.00 | 15.24 | 20.82 | 15.47 |
| 净资产增长率(%) | 5.39 | 6.02 | 9.09 | 10.90 | 13.38 | 12.89 | 9.87 | 9.67 | 8.99 |
| 总资产增长率(%) | 3.89 | 3.78 | 4.26 | 4.11 | 1.21 | 0.15 | -3.98 | -3.66 | -0.78 |