| 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) | 1,686,976,449.34 | 833,984,965.80 | 3,454,612,301.53 | 2,627,052,254.08 | 1,664,091,454.94 | 810,642,072.40 | 3,517,195,750.32 | 2,697,113,013.95 | 1,822,068,682.26 | 855,370,681.93 |
| 营业利润(元) | 178,666,136.04 | 101,318,365.27 | 384,491,702.42 | 324,797,781.53 | 261,901,727.26 | 112,355,963.67 | 628,031,438.41 | 534,641,238.97 | 354,731,017.13 | 139,161,225.21 |
| 利润总额(元) | 177,170,627.18 | 100,833,754.84 | 381,360,513.87 | 322,838,162.49 | 261,279,559.40 | 111,666,152.96 | 627,126,011.64 | 531,577,830.37 | 354,402,234.96 | 139,073,031.35 |
| 净利润(元) | 138,822,172.31 | 81,159,359.77 | 304,302,561.81 | 259,312,290.02 | 209,378,845.43 | 88,495,499.60 | 515,372,948.98 | 438,568,058.44 | 289,474,684.78 | 113,624,957.18 |
| 归属于母公司股东的净利润(元) | 138,800,246.32 | 81,224,959.94 | 304,302,191.46 | 259,312,290.02 | 209,378,845.43 | 88,495,499.60 | 515,372,948.98 | 438,568,058.44 | 289,474,684.78 | 113,624,957.18 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 19.70 | 20.80 | 22.31 | 23.33 | 26.18 | 25.24 | 27.67 | 27.78 | 28.59 | 28.74 |
| 销售净利率(%) | 8.23 | 9.73 | 8.81 | 9.87 | 12.58 | 10.92 | 14.65 | 16.26 | 15.89 | 13.28 |
| 净资产收益率(%) | 4.53 | 2.65 | 10.16 | 8.95 | 8.16 | 3.59 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.56 | 2.66 | 9.83 | 8.23 | 7.32 | 3.82 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.40 | 1.99 | 8.42 | 7.24 | 6.48 | 2.78 | 18.66 | 16.01 | 11.25 | 4.66 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 3.00 | 1.58 | 6.57 | 5.35 | 3.03 | 1.65 | - | - | - | - |
| 应收账款周转率(次) | 1.73 | 0.86 | 3.58 | 2.69 | 1.70 | 0.85 | - | - | - | - |
| 总资产周转率(次) | 0.41 | 0.21 | 0.87 | 0.67 | 0.48 | 0.25 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 28.19 | 27.29 | 27.38 | 28.46 | 20.58 | 20.29 | 21.52 | 24.04 | 31.21 | 27.75 |
| 股东权益比率(%) | 71.79 | 72.69 | 72.62 | 71.54 | 79.42 | 79.71 | 78.48 | 75.96 | 68.79 | 72.25 |
| 已获利息倍数(倍) | 21.46 | 16.50 | 39.17 | 213.61 | -27.45 | 10.70 | -23.27 | -13.31 | -35.04 | 17.16 |
| 流动比率 | 3.75 | 4.09 | 4.19 | 4.03 | 3.17 | 3.40 | 3.28 | 2.92 | 2.18 | 2.11 |
| 速动比率 | 2.92 | 3.31 | 3.49 | 3.34 | 2.50 | 2.66 | 2.60 | 2.29 | 1.64 | 1.60 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | 1.38 | 2.88 | -1.78 | -2.60 | -8.67 | -5.23 | 30.01 | 34.68 | 41.59 | 42.24 |
| 营业利润增长率(%) | -31.78 | -9.82 | -38.78 | -39.25 | -26.17 | -19.26 | 79.36 | 79.34 | 58.25 | 26.45 |
| 税后利润增长率(%) | -33.71 | -8.22 | -40.96 | -40.87 | -27.67 | -22.12 | 81.52 | 78.21 | 59.98 | 28.21 |
| 净资产增长率(%) | 9.85 | 13.19 | 15.42 | 17.92 | 31.99 | 39.78 | 44.16 | 43.92 | 24.10 | 17.85 |
| 总资产增长率(%) | 21.52 | 24.12 | 24.72 | 25.20 | 14.32 | 26.70 | 33.28 | 34.11 | 28.66 | 18.83 |