| 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) | 1,191,912,757.30 | 5,604,624,525.83 | 4,081,457,016.38 | 2,556,051,746.99 | 1,117,097,334.31 | 5,130,710,067.66 | 3,614,704,743.06 | 2,171,551,759.71 | 907,659,635.64 |
| 营业利润(元) | 139,634,679.89 | 1,007,488,345.72 | 840,269,798.97 | 491,102,506.55 | 169,159,598.51 | 1,022,464,550.63 | 755,435,923.93 | 412,295,350.89 | 134,711,029.74 |
| 利润总额(元) | 138,938,950.37 | 1,011,302,641.91 | 842,355,598.52 | 492,639,273.67 | 169,244,897.57 | 1,024,046,767.16 | 754,776,010.58 | 411,658,050.00 | 134,014,896.15 |
| 净利润(元) | 131,143,851.71 | 927,196,984.51 | 758,169,179.39 | 438,757,504.37 | 148,109,863.17 | 924,596,625.69 | 674,471,193.46 | 365,991,882.91 | 122,149,340.74 |
| 归属于母公司股东的净利润(元) | 132,541,651.89 | 910,203,484.57 | 740,850,363.05 | 428,171,523.45 | 144,260,702.30 | 902,731,908.18 | 663,291,263.55 | 360,946,064.70 | 119,849,299.00 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 45.28 | 48.06 | 50.38 | 49.37 | 47.14 | 49.39 | 49.93 | 49.27 | 48.24 |
| 销售净利率(%) | 11.00 | 16.54 | 18.58 | 17.17 | 13.26 | 18.02 | 18.66 | 16.85 | 13.46 |
| 净资产收益率(%) | 2.23 | 15.59 | 13.13 | 8.10 | 2.82 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.71 | 12.23 | 10.74 | 6.69 | 2.42 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.08 | 15.25 | 12.54 | 7.44 | 2.54 | 17.60 | 13.22 | 7.51 | 2.53 |
| 营运能力： | |||||||||
| 存货周转率(次) | 6.50 | 29.71 | 21.55 | 14.68 | 6.61 | - | - | - | - |
| 应收账款周转率(次) | 0.81 | 3.77 | 2.64 | 1.87 | 0.96 | - | - | - | - |
| 总资产周转率(次) | 0.15 | 0.68 | 0.53 | 0.35 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 22.22 | 26.63 | 24.00 | 23.94 | 24.20 | 27.09 | 25.72 | 25.41 | 25.07 |
| 股东权益比率(%) | 74.95 | 70.93 | 73.40 | 73.47 | 73.10 | 70.36 | 71.93 | 72.96 | 73.33 |
| 已获利息倍数(倍) | -78.93 | -1,349.66 | -88.74 | -49.09 | 685.82 | -93.57 | -40.55 | -48.97 | -185.76 |
| 流动比率 | 2.58 | 2.14 | 2.48 | 2.39 | 2.33 | 2.28 | 2.35 | 2.23 | 2.35 |
| 速动比率 | 2.40 | 2.00 | 2.30 | 2.19 | 2.14 | 2.13 | 2.18 | 2.04 | 2.14 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 6.70 | 9.24 | 12.91 | 17.71 | 23.07 | 18.52 | 20.07 | 20.07 | 19.16 |
| 营业利润增长率(%) | -17.45 | -1.46 | 11.23 | 19.11 | 25.57 | 20.27 | 19.29 | 20.91 | 17.55 |
| 税后利润增长率(%) | -8.12 | 0.83 | 11.69 | 18.62 | 20.37 | 20.98 | 19.81 | 19.82 | 19.80 |
| 净资产增长率(%) | 12.89 | 13.33 | 16.76 | 20.53 | 20.59 | 22.81 | 22.25 | 20.01 | 19.55 |
| 总资产增长率(%) | 10.11 | 11.70 | 14.41 | 19.70 | 20.96 | 20.13 | 20.76 | 16.39 | 13.12 |