| 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) | 1,857,992,631.84 | 7,547,645,710.16 | 5,593,755,992.47 | 3,345,331,058.35 | 1,736,977,255.60 | 8,589,916,593.29 | 6,177,556,080.70 | 3,693,035,362.84 | 1,913,728,134.42 |
| 营业利润(元) | 167,166,129.80 | 580,487,917.00 | 553,915,224.96 | 211,399,519.25 | 159,691,001.30 | 714,789,244.14 | 644,309,620.76 | 192,451,649.91 | 136,488,489.91 |
| 利润总额(元) | 164,667,919.18 | 573,468,534.10 | 554,517,853.37 | 211,007,750.33 | 159,731,431.16 | 681,311,801.36 | 639,931,626.55 | 188,980,335.91 | 136,336,175.43 |
| 净利润(元) | 148,456,417.74 | 524,388,781.61 | 513,566,473.09 | 190,646,898.51 | 142,671,811.38 | 656,904,234.83 | 603,860,126.26 | 184,529,015.93 | 121,615,079.84 |
| 归属于母公司股东的净利润(元) | 151,660,614.40 | 521,403,065.93 | 517,316,780.45 | 193,502,198.13 | 145,140,855.48 | 648,385,499.02 | 601,335,513.21 | 183,945,291.02 | 121,031,354.93 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 20.29 | 22.07 | 22.56 | 18.52 | 20.54 | 21.81 | 21.73 | 18.86 | 19.03 |
| 销售净利率(%) | 7.99 | 6.95 | 9.18 | 5.70 | 8.21 | 7.65 | 9.78 | 5.00 | 6.35 |
| 净资产收益率(%) | 2.18 | 7.66 | 7.61 | 3.01 | 2.26 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.22 | 5.01 | 4.59 | 2.01 | 1.53 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.47 | 5.12 | 5.09 | 1.97 | 1.46 | 6.52 | 6.10 | 1.89 | 1.25 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.64 | 2.55 | 1.82 | 1.24 | 0.64 | - | - | - | - |
| 应收账款周转率(次) | 1.11 | 3.34 | 2.56 | 2.05 | 0.92 | - | - | - | - |
| 总资产周转率(次) | 0.15 | 0.60 | 0.44 | 0.29 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 45.18 | 44.91 | 45.05 | 38.88 | 39.63 | 45.46 | 46.52 | 47.46 | 45.75 |
| 股东权益比率(%) | 54.52 | 54.61 | 54.37 | 60.58 | 59.79 | 53.98 | 52.98 | 52.07 | 53.76 |
| 已获利息倍数(倍) | -9.32 | 11.54 | 22.03 | 12.05 | 12.99 | 8.69 | 173.10 | 5.33 | 49.43 |
| 流动比率 | 1.83 | 1.88 | 1.96 | 1.68 | 1.85 | 1.49 | 1.53 | 1.86 | 1.89 |
| 速动比率 | 1.08 | 1.19 | 1.27 | 1.08 | 1.16 | 0.93 | 0.90 | 1.07 | 1.12 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 6.97 | -12.13 | -9.45 | -9.42 | -9.24 | 13.30 | 15.03 | 20.87 | 18.66 |
| 营业利润增长率(%) | 4.68 | -18.79 | -14.03 | 9.85 | 17.00 | 45.53 | 20.43 | -6.52 | -4.12 |
| 税后利润增长率(%) | 4.49 | -19.65 | -13.97 | 5.20 | 19.92 | 28.37 | 25.82 | 6.67 | 5.04 |
| 净资产增长率(%) | 6.53 | 6.77 | 7.86 | 10.34 | 10.32 | 10.16 | 8.74 | 7.01 | 8.10 |
| 总资产增长率(%) | 16.83 | 5.39 | 5.09 | -5.16 | -0.80 | 0.67 | 9.66 | 13.10 | 5.50 |