| 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) | 1,302,845,442.52 | 6,660,790,273.60 | 5,115,119,029.67 | 3,459,149,316.95 | 1,821,589,303.91 | 6,223,365,024.31 | 4,489,054,160.61 | 2,746,891,917.37 | 1,083,302,004.10 |
| 营业利润(元) | 193,473,235.77 | 851,669,993.96 | 671,697,504.32 | 466,409,396.75 | 190,835,308.36 | 506,676,866.55 | 343,547,304.07 | 206,893,979.37 | 40,704,306.81 |
| 利润总额(元) | 198,218,782.87 | 908,335,896.55 | 722,836,477.52 | 521,718,147.83 | 228,684,774.93 | 545,719,971.71 | 397,687,351.84 | 211,512,064.81 | 41,333,272.70 |
| 净利润(元) | 173,360,910.34 | 805,299,814.04 | 637,431,820.61 | 458,328,191.37 | 201,360,635.44 | 484,076,688.86 | 360,938,872.79 | 190,437,793.45 | 42,642,954.68 |
| 归属于母公司股东的净利润(元) | 166,001,321.62 | 783,028,900.06 | 621,574,743.71 | 450,241,640.39 | 198,581,019.29 | 471,032,813.12 | 346,220,576.45 | 179,668,059.22 | 38,923,798.37 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 16.27 | 18.76 | 18.85 | 18.15 | 18.93 | 14.98 | 13.12 | 11.89 | 10.84 |
| 销售净利率(%) | 13.31 | 12.09 | 12.46 | 13.25 | 11.05 | 7.78 | 8.04 | 6.93 | 3.94 |
| 净资产收益率(%) | 3.27 | 15.97 | 13.06 | 9.79 | 4.39 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.13 | 10.50 | 8.07 | 5.56 | 3.18 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.44 | 12.24 | 9.75 | 7.04 | 3.15 | 7.81 | 5.57 | 2.89 | 0.64 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.83 | 4.12 | 2.82 | 1.84 | 1.00 | - | - | - | - |
| 应收账款周转率(次) | 1.79 | 9.77 | 6.76 | 5.33 | 3.35 | - | - | - | - |
| 总资产周转率(次) | 0.17 | 0.88 | 0.66 | 0.45 | 0.24 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 29.69 | 30.81 | 33.12 | 36.23 | 36.78 | 35.40 | 40.50 | 39.67 | 37.40 |
| 股东权益比率(%) | 67.93 | 66.87 | 64.63 | 61.64 | 61.13 | 62.43 | 57.43 | 58.22 | 60.22 |
| 已获利息倍数(倍) | -5.55 | -7.06 | -6.74 | -4.47 | 29.10 | -3.82 | -2.10 | -2.23 | 11.97 |
| 流动比率 | 2.37 | 2.26 | 2.12 | 1.96 | 1.90 | 1.93 | 1.80 | 1.80 | 1.87 |
| 速动比率 | 1.74 | 1.72 | 1.53 | 1.38 | 1.38 | 1.33 | 1.26 | 1.18 | 1.20 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -28.48 | 7.03 | 13.95 | 25.93 | 68.15 | 47.25 | 52.85 | 40.38 | 20.80 |
| 营业利润增长率(%) | 1.38 | 68.09 | 95.52 | 125.43 | 368.83 | 1,283.24 | 567.66 | 361.92 | 149.44 |
| 税后利润增长率(%) | -16.41 | 66.24 | 79.53 | 150.60 | 410.18 | 246.78 | 243.80 | 83.43 | 204.08 |
| 净资产增长率(%) | 13.76 | 14.17 | 13.33 | 11.43 | 10.92 | 8.01 | 5.94 | 2.98 | -2.89 |
| 总资产增长率(%) | 2.37 | 6.60 | 0.69 | 5.26 | 9.27 | 5.23 | 18.52 | 12.27 | -1.20 |