| 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) | 2,106,849,614.13 | 1,007,095,092.34 | 4,530,925,656.37 | 3,419,896,944.07 | 2,221,311,306.92 | 1,069,146,900.89 | 5,411,867,514.79 | 4,219,192,099.06 | 2,804,413,134.08 | 1,413,553,942.45 |
| 营业利润(元) | 218,911,960.53 | 97,684,324.71 | 544,509,060.33 | 404,575,914.09 | 246,035,978.76 | 128,760,808.44 | 813,729,190.01 | 841,292,646.33 | 586,042,894.69 | 266,053,884.86 |
| 利润总额(元) | 220,570,363.69 | 98,123,053.28 | 545,204,917.81 | 405,249,200.51 | 246,327,803.73 | 128,935,097.04 | 814,995,418.26 | 842,366,724.50 | 587,048,529.54 | 266,227,854.49 |
| 净利润(元) | 197,028,558.77 | 87,255,226.99 | 515,724,434.51 | 357,988,928.89 | 214,502,385.51 | 110,532,164.55 | 778,936,806.94 | 725,124,935.18 | 508,117,711.06 | 230,586,332.70 |
| 归属于母公司股东的净利润(元) | 197,493,411.63 | 87,259,945.64 | 537,254,388.07 | 368,419,763.44 | 222,155,054.86 | 114,665,230.84 | 789,243,560.04 | 731,731,994.22 | 511,003,843.55 | 231,658,096.02 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 37.57 | 37.45 | 37.10 | 36.68 | 36.45 | 37.08 | 38.56 | 38.65 | 39.14 | 37.41 |
| 销售净利率(%) | 9.35 | 8.66 | 11.38 | 10.47 | 9.66 | 10.34 | 14.39 | 17.19 | 18.12 | 16.31 |
| 净资产收益率(%) | 1.69 | 0.76 | 4.67 | 3.23 | 1.98 | 1.05 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.33 | 0.57 | 3.60 | 2.79 | 1.78 | 0.92 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.67 | 0.74 | 4.66 | 3.23 | 1.95 | 1.02 | 7.33 | 6.80 | 4.83 | 2.23 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 0.54 | 0.27 | 1.21 | 0.98 | 0.66 | 0.34 | - | - | - | - |
| 应收账款周转率(次) | 4.35 | 2.08 | 9.86 | 5.96 | 3.65 | 1.81 | - | - | - | - |
| 总资产周转率(次) | 0.17 | 0.08 | 0.36 | 0.27 | 0.18 | 0.09 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 7.30 | 6.48 | 7.16 | 7.92 | 8.48 | 8.45 | 9.36 | 10.01 | 9.16 | 8.83 |
| 股东权益比率(%) | 92.46 | 93.22 | 92.54 | 91.70 | 91.11 | 91.29 | 90.35 | 89.68 | 90.48 | 91.00 |
| 已获利息倍数(倍) | -3.31 | -2.69 | -4.88 | -6.51 | -8.09 | -5.55 | -11.04 | -17.20 | -21.59 | -25.75 |
| 流动比率 | 9.49 | 10.90 | 9.66 | 8.05 | 7.54 | 7.28 | 6.47 | 6.13 | 6.59 | 7.08 |
| 速动比率 | 6.30 | 7.34 | 6.51 | 5.31 | 4.90 | 4.71 | 4.22 | 4.12 | 4.49 | 5.22 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | -5.15 | -5.80 | -16.28 | -18.94 | -20.79 | -24.36 | 2.61 | 11.23 | 20.06 | 32.37 |
| 营业利润增长率(%) | -11.02 | -24.14 | -33.08 | -51.91 | -58.02 | -51.60 | -12.73 | 27.11 | 63.86 | 100.10 |
| 税后利润增长率(%) | -11.10 | -23.90 | -31.93 | -49.65 | -56.53 | -50.50 | -14.79 | 15.18 | 43.94 | 92.42 |
| 净资产增长率(%) | 2.14 | 4.67 | 5.06 | 3.46 | 6.92 | 7.64 | 8.95 | 27.68 | 27.52 | 25.74 |
| 总资产增长率(%) | 0.65 | 2.50 | 2.58 | 1.18 | 6.18 | 7.29 | 9.59 | 27.97 | 28.20 | 26.07 |