| 2024年中报 | 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) | 3,171,707,184.65 | 1,528,852,107.75 | 5,058,825,410.86 | 3,534,871,489.53 | 2,223,749,521.32 | 936,883,646.22 | 5,010,773,090.82 | 3,932,113,292.53 | 2,390,853,650.57 | 1,045,817,720.35 |
| 营业利润(元) | 207,701,249.30 | 105,187,743.66 | 111,076,731.36 | 106,325,412.26 | 67,954,342.53 | 13,209,718.81 | 226,303,065.95 | 261,095,275.87 | 202,786,980.91 | 53,886,834.41 |
| 利润总额(元) | 208,297,233.69 | 104,537,567.08 | 109,578,494.83 | 104,633,786.18 | 67,040,270.95 | 13,209,925.44 | 225,267,437.00 | 261,421,630.96 | 202,171,491.70 | 53,145,380.40 |
| 净利润(元) | 185,521,670.79 | 89,391,295.30 | 92,785,351.51 | 75,012,066.83 | 49,453,968.24 | 9,450,663.35 | 217,225,421.29 | 217,046,458.94 | 172,460,981.99 | 42,182,979.96 |
| 归属于母公司股东的净利润(元) | 173,405,151.78 | 86,678,459.92 | 122,183,080.20 | 100,362,016.18 | 66,205,945.66 | 15,586,447.99 | 239,783,638.71 | 229,662,687.52 | 179,493,533.22 | 44,915,399.99 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 18.76 | 17.80 | 17.60 | 17.65 | 17.28 | 19.03 | 17.48 | 17.00 | 18.10 | 20.47 |
| 销售净利率(%) | 5.85 | 5.85 | 1.83 | 2.12 | 2.22 | 1.01 | 4.34 | 5.52 | 7.21 | 4.03 |
| 净资产收益率(%) | 8.21 | 4.32 | 7.28 | 5.94 | 3.95 | 1.01 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.98 | 2.13 | 3.67 | 2.86 | 1.61 | 1.01 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.86 | 1.92 | 3.20 | 2.70 | 1.78 | 0.44 | 7.05 | 6.68 | 5.33 | 1.31 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 1.58 | 0.80 | 2.83 | 1.95 | 1.09 | 0.47 | - | - | - | - |
| 应收账款周转率(次) | 2.53 | 1.40 | 4.77 | 4.34 | 2.85 | 1.32 | - | - | - | - |
| 总资产周转率(次) | 0.55 | 0.28 | 1.00 | 0.72 | 0.45 | 0.19 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 61.95 | 63.20 | 68.61 | 65.93 | 64.64 | 63.73 | 64.05 | 64.50 | 66.32 | 71.05 |
| 股东权益比率(%) | 37.55 | 36.61 | 31.36 | 33.99 | 35.11 | 36.01 | 35.73 | 35.00 | 33.09 | 28.40 |
| 已获利息倍数(倍) | 10.31 | 9.08 | 2.45 | 3.93 | 6.47 | 1.37 | 8.40 | -13.38 | 74.18 | 2.51 |
| 流动比率 | 1.52 | 1.56 | 1.38 | 1.48 | 1.57 | 1.54 | 1.35 | 1.35 | 1.29 | 1.14 |
| 速动比率 | 0.87 | 0.90 | 0.75 | 0.75 | 0.78 | 0.73 | 0.63 | 0.58 | 0.43 | 0.42 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | 42.63 | 63.18 | 0.96 | -10.10 | -6.99 | -10.42 | 11.61 | 28.12 | 24.50 | 23.76 |
| 营业利润增长率(%) | 205.65 | 696.29 | -50.92 | -59.28 | -66.49 | -75.49 | 56.30 | 106.31 | 148.46 | 49.87 |
| 税后利润增长率(%) | 161.92 | 456.11 | -49.04 | -56.30 | -63.12 | -65.30 | 76.78 | 113.13 | 168.06 | 58.80 |
| 净资产增长率(%) | 41.03 | 41.89 | 6.32 | 6.54 | 9.46 | 16.10 | 18.30 | 18.59 | 16.79 | 6.90 |
| 总资产增长率(%) | 31.87 | 39.57 | 21.13 | 9.70 | 3.16 | -8.42 | -6.93 | 1.65 | 13.18 | 37.13 |