| 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) | 3,305,051,780.79 | 13,308,999,754.89 | 9,780,022,184.78 | 6,443,633,013.87 | 3,288,159,440.36 | 12,803,210,775.58 | 9,766,083,949.59 | 6,178,813,060.90 | 2,734,771,970.54 |
| 营业利润(元) | 293,519,981.17 | 1,639,334,135.73 | 1,183,131,699.84 | 764,189,074.82 | 394,872,647.74 | 1,631,994,099.82 | 1,689,140,406.32 | 1,038,961,184.71 | 456,332,505.51 |
| 利润总额(元) | 294,441,032.78 | 1,643,674,764.07 | 1,182,418,697.24 | 761,516,546.32 | 393,391,661.00 | 1,650,028,036.32 | 1,710,723,666.55 | 1,040,151,389.62 | 456,993,129.51 |
| 净利润(元) | 222,235,446.03 | 1,275,017,654.49 | 897,987,516.68 | 562,487,943.57 | 294,556,597.10 | 1,283,547,662.26 | 1,328,114,726.44 | 784,061,422.58 | 338,910,909.28 |
| 归属于母公司股东的净利润(元) | 204,002,885.59 | 1,216,096,388.55 | 851,321,964.49 | 525,175,427.34 | 276,256,501.77 | 1,210,304,385.11 | 1,265,717,399.06 | 742,885,835.49 | 321,961,761.29 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 19.90 | 22.91 | 24.27 | 24.20 | 24.63 | 25.49 | 29.16 | 28.26 | 28.76 |
| 销售净利率(%) | 6.72 | 9.58 | 9.18 | 8.73 | 8.96 | 10.03 | 13.60 | 12.69 | 12.39 |
| 净资产收益率(%) | 2.27 | 14.23 | 10.17 | 6.56 | 3.34 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.43 | 8.34 | 6.11 | 4.13 | 2.29 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.31 | 8.56 | 6.25 | 3.94 | 2.07 | 10.49 | 11.27 | 6.75 | 3.12 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.17 | 4.49 | 2.90 | 2.00 | 1.07 | - | - | - | - |
| 应收账款周转率(次) | 1.89 | 8.36 | 5.86 | 4.04 | 2.06 | - | - | - | - |
| 总资产周转率(次) | 0.15 | 0.64 | 0.48 | 0.33 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 55.10 | 55.43 | 55.50 | 53.87 | 51.85 | 53.43 | 52.48 | 54.43 | 49.72 |
| 股东权益比率(%) | 39.84 | 39.33 | 39.11 | 40.92 | 43.00 | 42.58 | 43.51 | 41.50 | 46.93 |
| 已获利息倍数(倍) | 18.88 | 17.01 | 20.49 | 19.72 | 14.45 | 21.59 | 32.05 | 30.37 | 25.11 |
| 流动比率 | 1.32 | 1.34 | 1.43 | 1.46 | 1.61 | 1.65 | 1.65 | 1.75 | 1.65 |
| 速动比率 | 0.89 | 0.91 | 0.88 | 0.92 | 1.07 | 1.13 | 1.09 | 1.19 | 1.04 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 0.51 | 3.95 | 0.14 | 4.29 | 20.24 | 7.79 | 8.97 | 10.00 | 13.54 |
| 营业利润增长率(%) | -25.67 | 0.45 | -29.96 | -26.45 | -13.47 | 2.22 | 19.73 | 10.95 | 15.97 |
| 税后利润增长率(%) | -26.15 | 0.48 | -32.74 | -29.31 | -14.20 | 1.37 | 20.92 | 8.57 | 7.72 |
| 净资产增长率(%) | 3.68 | 8.62 | 3.94 | 9.31 | 15.10 | 11.85 | 14.43 | 12.28 | 15.32 |
| 总资产增长率(%) | 11.89 | 17.58 | 15.61 | 10.87 | 25.63 | 19.89 | 22.54 | 22.39 | 9.07 |