| 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) | 1,698,507,919.49 | 7,110,689,379.94 | 4,892,148,543.84 | 3,020,189,094.64 | 1,489,607,891.15 | 6,728,930,481.58 | 4,826,641,342.08 | 3,147,102,734.52 | 1,546,354,530.74 |
| 营业利润(元) | 136,907,025.99 | 618,227,065.24 | 433,578,595.79 | 249,970,366.41 | 118,836,373.98 | 767,010,792.32 | 328,493,711.79 | 212,704,691.26 | 94,358,916.32 |
| 利润总额(元) | 135,596,822.36 | 618,951,448.94 | 432,816,031.01 | 249,277,367.97 | 117,993,702.78 | 765,049,588.74 | 326,117,666.72 | 208,975,439.71 | 94,249,735.76 |
| 净利润(元) | 122,118,014.73 | 561,841,658.31 | 395,497,974.08 | 228,363,980.36 | 104,071,022.48 | 674,829,293.73 | 297,441,889.51 | 184,586,446.76 | 83,388,825.74 |
| 归属于母公司股东的净利润(元) | 122,220,057.69 | 565,370,945.90 | 397,062,811.13 | 229,151,945.00 | 104,397,956.04 | 676,127,891.93 | 297,472,213.12 | 184,547,947.23 | 83,377,242.99 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 12.95 | 14.95 | 14.81 | 14.45 | 14.67 | 14.02 | 13.71 | 13.49 | 13.49 |
| 销售净利率(%) | 7.19 | 7.90 | 8.08 | 7.56 | 6.99 | 10.03 | 6.16 | 5.87 | 5.39 |
| 净资产收益率(%) | 2.12 | 10.10 | 7.41 | 4.30 | 1.92 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.81 | 8.78 | 6.27 | 3.55 | 1.73 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.75 | 8.96 | 6.43 | 3.70 | 1.65 | 12.32 | 5.64 | 3.45 | 1.56 |
| 营运能力： | |||||||||
| 存货周转率(次) | 2.19 | 9.26 | 5.85 | 3.81 | 1.85 | - | - | - | - |
| 应收账款周转率(次) | 1.03 | 3.72 | 2.93 | 2.05 | 1.02 | - | - | - | - |
| 总资产周转率(次) | 0.22 | 1.01 | 0.72 | 0.45 | 0.22 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 25.70 | 26.36 | 24.68 | 23.09 | 23.47 | 12.78 | 15.24 | 17.29 | 17.81 |
| 股东权益比率(%) | 74.24 | 73.33 | 75.02 | 76.59 | 76.16 | 86.87 | 84.46 | 82.49 | 82.05 |
| 已获利息倍数(倍) | 41.43 | -2,609.94 | -45.95 | -21.29 | 155.79 | -21.95 | -10.06 | -14.82 | -104.05 |
| 流动比率 | 6.38 | 6.21 | 6.75 | 9.03 | 7.61 | 5.24 | 4.41 | 3.95 | 4.78 |
| 速动比率 | 5.36 | 5.37 | 5.58 | 7.72 | 6.55 | 4.31 | 3.44 | 3.17 | 3.72 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 14.02 | 5.67 | 1.36 | -4.03 | -3.67 | 11.84 | 12.99 | 11.21 | 17.06 |
| 营业利润增长率(%) | 15.21 | -19.40 | 31.99 | 17.52 | 25.94 | 49.16 | 5.47 | -5.42 | -9.76 |
| 税后利润增长率(%) | 17.07 | -16.38 | 33.48 | 24.17 | 25.21 | 47.61 | 7.21 | -4.19 | -7.54 |
| 净资产增长率(%) | 0.58 | 1.95 | 7.22 | 9.74 | 12.74 | 10.55 | 6.96 | 6.89 | 8.05 |
| 总资产增长率(%) | 3.18 | 20.76 | 20.71 | 18.18 | 21.45 | 8.78 | 8.81 | 10.85 | 13.46 |