| 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) | 1,268,238,226.85 | 3,536,132,714.02 | 2,795,944,692.01 | 1,683,526,532.44 | 1,078,874,765.84 | 2,884,841,760.82 | 2,224,792,898.12 | 1,313,240,601.07 | 810,420,572.37 |
| 营业利润(元) | 444,711,611.82 | 1,062,500,994.01 | 885,417,571.06 | 487,007,909.50 | 368,232,805.10 | 855,307,275.68 | 671,133,791.99 | 347,378,236.27 | 260,769,212.05 |
| 利润总额(元) | 444,229,648.54 | 1,058,755,117.70 | 884,915,745.95 | 487,703,563.31 | 368,226,521.05 | 855,643,539.05 | 669,436,803.12 | 346,356,499.68 | 259,774,565.13 |
| 净利润(元) | 362,033,226.47 | 910,749,479.94 | 757,957,889.47 | 415,752,527.62 | 300,660,777.21 | 727,599,207.94 | 573,491,034.72 | 294,824,309.32 | 212,692,757.27 |
| 归属于母公司股东的净利润(元) | 362,078,897.80 | 910,754,003.74 | 757,996,419.24 | 415,781,916.03 | 300,665,438.83 | 727,597,822.61 | 573,491,203.07 | 294,824,477.13 | 212,692,757.27 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 76.03 | 78.61 | 76.60 | 77.16 | 75.71 | 77.40 | 74.82 | 75.55 | 75.49 |
| 销售净利率(%) | 28.55 | 25.76 | 27.11 | 24.70 | 27.87 | 25.22 | 25.78 | 22.45 | 26.24 |
| 净资产收益率(%) | 7.47 | 20.18 | 17.48 | 10.32 | 7.36 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.66 | 16.76 | 15.08 | 8.60 | 6.52 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.78 | 19.10 | 16.26 | 9.23 | 6.66 | 17.87 | 14.41 | 7.53 | 5.51 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.47 | 1.04 | 0.95 | 0.58 | 0.40 | - | - | - | - |
| 应收账款周转率(次) | 3.48 | 12.27 | 11.05 | 6.82 | 3.88 | - | - | - | - |
| 总资产周转率(次) | 0.20 | 0.57 | 0.49 | 0.31 | 0.20 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 25.74 | 27.20 | 22.72 | 24.47 | 24.68 | 25.94 | 25.48 | 29.16 | 27.34 |
| 股东权益比率(%) | 74.25 | 72.78 | 77.26 | 75.51 | 75.28 | 74.03 | 74.50 | 70.82 | 72.64 |
| 已获利息倍数(倍) | -34.67 | -37.26 | -35.11 | -30.61 | -43.86 | -108.94 | -59.17 | -50.07 | -83.45 |
| 流动比率 | 3.03 | 2.80 | 3.29 | 2.97 | 3.48 | 3.26 | 3.40 | 2.96 | 3.34 |
| 速动比率 | 2.52 | 2.23 | 2.62 | 2.32 | 2.88 | 2.56 | 2.69 | 2.34 | 2.65 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 17.55 | 22.58 | 25.67 | 28.20 | 33.13 | 6.06 | 13.02 | 8.57 | 30.16 |
| 营业利润增长率(%) | 20.77 | 24.22 | 31.93 | 40.20 | 41.21 | 15.93 | 25.13 | 20.09 | 42.08 |
| 税后利润增长率(%) | 20.43 | 25.17 | 32.17 | 41.03 | 41.36 | 16.50 | 24.93 | 20.15 | 41.29 |
| 净资产增长率(%) | 18.72 | 18.56 | 20.47 | 20.41 | 18.34 | 27.26 | 28.11 | 27.99 | 37.79 |
| 总资产增长率(%) | 20.36 | 20.59 | 16.15 | 12.94 | 14.20 | 14.72 | 24.35 | 24.18 | 26.63 |