| 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) | 5,135,680,997.86 | 19,845,534,615.24 | 14,775,163,931.09 | 10,024,249,628.07 | 4,841,503,352.57 | 19,462,501,277.53 | 14,323,765,912.83 | 9,340,896,235.85 | 4,637,268,373.59 |
| 营业利润(元) | 105,521,355.75 | 468,556,476.48 | 322,446,683.58 | 232,482,088.66 | 101,261,973.51 | 465,944,242.35 | 331,260,720.17 | 224,123,412.62 | 95,054,814.46 |
| 利润总额(元) | 105,540,844.63 | 469,421,723.47 | 322,741,032.04 | 232,998,634.13 | 101,220,715.23 | 466,010,412.40 | 332,785,948.04 | 225,566,641.74 | 95,740,734.64 |
| 净利润(元) | 83,524,409.72 | 364,494,372.63 | 259,059,315.29 | 190,095,891.10 | 78,600,499.56 | 350,974,352.85 | 251,958,323.00 | 169,424,088.60 | 71,333,431.99 |
| 归属于母公司股东的净利润(元) | 83,776,431.42 | 363,530,313.01 | 261,975,916.42 | 189,013,659.46 | 79,861,688.20 | 345,155,498.99 | 250,859,739.12 | 168,764,960.24 | 71,706,561.12 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 7.36 | 7.60 | 7.36 | 7.41 | 7.48 | 7.79 | 7.57 | 7.72 | 7.32 |
| 销售净利率(%) | 1.63 | 1.84 | 1.75 | 1.90 | 1.62 | 1.80 | 1.76 | 1.81 | 1.54 |
| 净资产收益率(%) | 2.88 | 12.83 | 9.57 | 6.93 | 2.98 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.35 | 5.87 | 4.42 | 3.11 | 1.46 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.93 | 4.14 | 2.99 | 2.17 | 0.91 | 4.25 | 3.21 | 2.18 | 0.92 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.94 | 7.16 | 5.97 | 4.11 | 1.95 | - | - | - | - |
| 应收账款周转率(次) | 0.88 | 3.46 | 2.58 | 1.76 | 0.84 | - | - | - | - |
| 总资产周转率(次) | 0.44 | 1.68 | 1.33 | 0.91 | 0.44 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 74.68 | 74.76 | 74.77 | 75.20 | 74.79 | 76.32 | 74.97 | 74.26 | 74.98 |
| 股东权益比率(%) | 25.08 | 24.98 | 24.96 | 24.34 | 24.68 | 23.09 | 24.42 | 25.11 | 24.37 |
| 已获利息倍数(倍) | 3.00 | 3.11 | 2.93 | 3.10 | 2.75 | 3.12 | 3.01 | 3.07 | 2.79 |
| 流动比率 | 1.16 | 1.16 | 1.18 | 1.20 | 1.21 | 1.17 | 1.19 | 1.21 | 1.20 |
| 速动比率 | 0.79 | 0.80 | 0.84 | 0.85 | 0.84 | 0.79 | 0.84 | 0.84 | 0.83 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 6.08 | 1.97 | 3.15 | 7.32 | 4.40 | 10.93 | 10.16 | 10.22 | 11.32 |
| 营业利润增长率(%) | 4.21 | 0.56 | -2.66 | 3.73 | 6.53 | 14.80 | 8.50 | 11.55 | 12.74 |
| 税后利润增长率(%) | 4.90 | 5.32 | 4.43 | 12.00 | 11.37 | 12.84 | 8.04 | 10.34 | 11.04 |
| 净资产增长率(%) | 7.62 | 8.29 | 8.52 | 5.02 | 9.31 | 9.20 | 6.25 | 10.63 | 6.56 |
| 总资产增长率(%) | 5.92 | 0.08 | 6.20 | 8.34 | 7.93 | 17.92 | 12.18 | 16.86 | 18.04 |