| 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) | 1,618,200,158.07 | 4,737,773,229.71 | 3,541,739,094.07 | 2,322,618,899.25 | 1,071,037,362.75 | 4,259,185,610.35 | 3,166,821,407.28 | 2,058,609,017.53 | 965,112,203.01 |
| 营业利润(元) | 309,253,862.01 | 758,280,064.56 | 630,366,110.59 | 436,399,428.99 | 213,330,897.60 | 654,297,349.97 | 589,259,813.14 | 364,330,501.02 | 185,587,484.42 |
| 利润总额(元) | 306,178,797.77 | 739,415,312.84 | 628,475,119.93 | 435,203,507.22 | 212,836,529.03 | 653,684,430.40 | 589,265,014.75 | 363,577,617.74 | 184,608,043.23 |
| 净利润(元) | 250,366,108.23 | 600,117,344.71 | 502,205,356.12 | 346,967,940.12 | 174,015,143.36 | 545,125,206.93 | 482,951,950.64 | 294,780,184.07 | 154,651,295.16 |
| 归属于母公司股东的净利润(元) | 245,896,563.91 | 579,480,425.58 | 480,600,385.97 | 341,365,365.06 | 172,905,265.22 | 524,262,870.84 | 463,324,033.82 | 281,424,570.96 | 148,552,419.40 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 30.50 | 31.33 | 31.86 | 32.48 | 32.47 | 31.21 | 31.53 | 29.77 | 31.85 |
| 销售净利率(%) | 15.47 | 12.67 | 14.18 | 14.94 | 16.25 | 12.80 | 15.25 | 14.32 | 16.02 |
| 净资产收益率(%) | 3.59 | 8.65 | 7.39 | 5.35 | 2.71 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.38 | 6.18 | 5.33 | 4.05 | 2.19 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.64 | 6.96 | 5.95 | 4.23 | 2.18 | 7.40 | 6.64 | 4.10 | 2.24 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.76 | 2.33 | 1.95 | 1.44 | 0.72 | - | - | - | - |
| 应收账款周转率(次) | 1.31 | 4.83 | 3.37 | 2.45 | 1.32 | - | - | - | - |
| 总资产周转率(次) | 0.13 | 0.41 | 0.32 | 0.24 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 33.75 | 31.30 | 28.49 | 26.93 | 25.00 | 23.24 | 21.93 | 23.95 | 18.00 |
| 股东权益比率(%) | 53.01 | 54.76 | 56.76 | 57.90 | 59.44 | 61.29 | 61.98 | 74.94 | 80.89 |
| 已获利息倍数(倍) | -19.68 | -31.80 | -13.93 | -10.61 | -26.07 | -14.65 | -7.88 | -13.85 | -942.69 |
| 流动比率 | 1.56 | 1.70 | 2.00 | 2.21 | 2.19 | 2.37 | 2.61 | 2.08 | 2.89 |
| 速动比率 | 1.03 | 1.13 | 1.37 | 1.62 | 1.67 | 1.78 | 2.01 | 1.45 | 2.05 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 51.09 | 11.24 | 11.84 | 12.82 | 10.98 | 12.61 | 17.63 | 14.16 | 8.69 |
| 营业利润增长率(%) | 44.96 | 15.89 | 6.98 | 19.78 | 14.95 | 56.39 | 24.30 | 18.06 | 33.95 |
| 税后利润增长率(%) | 42.21 | 10.43 | 3.73 | 21.30 | 16.39 | 56.61 | 18.88 | 16.25 | 22.14 |
| 净资产增长率(%) | 6.17 | 6.39 | 8.73 | 9.05 | 8.92 | 8.51 | 2.42 | 27.06 | 26.53 |
| 总资产增长率(%) | 19.06 | 18.94 | 18.73 | 41.14 | 48.21 | 45.24 | 38.51 | 34.61 | 27.45 |