| 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) | 1,043,658,959.64 | 4,319,508,406.75 | 3,071,601,781.85 | 1,879,947,753.39 | 998,391,331.48 | 3,447,465,372.18 | 2,455,575,113.16 | 1,586,547,877.33 | 608,505,246.94 |
| 营业利润(元) | 160,203,781.80 | 971,234,593.55 | 635,366,586.70 | 337,775,556.64 | 199,874,432.99 | 969,209,187.92 | 758,980,740.56 | 454,968,010.67 | 125,166,530.71 |
| 利润总额(元) | 160,369,729.51 | 965,878,889.29 | 630,844,175.20 | 335,197,879.04 | 197,876,260.53 | 944,614,393.61 | 741,286,008.46 | 453,937,379.92 | 124,657,947.22 |
| 净利润(元) | 123,994,809.83 | 788,890,944.27 | 507,528,983.27 | 276,599,893.65 | 160,414,856.52 | 788,561,072.37 | 611,592,601.10 | 382,311,774.32 | 106,340,991.80 |
| 归属于母公司股东的净利润(元) | 134,641,446.71 | 766,403,884.94 | 491,519,330.93 | 273,329,411.12 | 158,346,504.48 | 757,778,413.01 | 589,269,840.94 | 370,606,765.65 | 104,100,108.69 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 33.83 | 39.04 | 36.78 | 34.77 | 37.10 | 44.93 | 45.15 | 41.53 | 35.28 |
| 销售净利率(%) | 11.88 | 18.26 | 16.52 | 14.71 | 16.07 | 22.87 | 24.91 | 24.10 | 17.48 |
| 净资产收益率(%) | 2.59 | 15.12 | 11.03 | 6.56 | 3.85 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.71 | 9.90 | 7.03 | 3.98 | 2.54 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.36 | 8.60 | 5.78 | 3.24 | 1.90 | 11.07 | 8.57 | 5.73 | 1.65 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.90 | 3.36 | 2.78 | 2.00 | 1.14 | - | - | - | - |
| 应收账款周转率(次) | 4.27 | 18.90 | 13.32 | 10.59 | 5.43 | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.39 | 0.30 | 0.19 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 46.12 | 47.43 | 52.99 | 54.83 | 51.93 | 51.06 | 50.50 | 49.24 | 49.38 |
| 股东权益比率(%) | 49.58 | 47.90 | 42.31 | 39.67 | 42.44 | 43.19 | 43.53 | 45.67 | 45.73 |
| 已获利息倍数(倍) | 5.90 | 8.33 | 7.37 | 6.87 | 5.87 | 12.49 | 16.85 | 14.28 | 5.97 |
| 流动比率 | 1.64 | 1.41 | 1.23 | 1.07 | 1.30 | 1.22 | 1.59 | 1.67 | 1.97 |
| 速动比率 | 1.23 | 1.09 | 0.89 | 0.79 | 0.95 | 0.84 | 1.16 | 1.23 | 1.61 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 4.53 | 25.30 | 25.09 | 18.49 | 64.07 | 36.26 | 46.93 | 57.77 | 57.12 |
| 营业利润增长率(%) | -19.85 | 0.21 | -16.27 | -25.74 | 59.69 | 121.09 | 183.70 | 245.94 | 168.99 |
| 税后利润增长率(%) | -14.97 | 1.02 | -16.66 | -26.23 | 52.11 | 106.05 | 178.13 | 254.08 | 205.13 |
| 净资产增长率(%) | 28.20 | 31.51 | 12.60 | 10.79 | 24.31 | 23.01 | 24.05 | 29.45 | 23.08 |
| 总资产增长率(%) | 9.72 | 18.46 | 15.85 | 27.53 | 33.96 | 46.45 | 45.58 | 67.58 | 94.69 |