| 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) | - | - | 2,289,596,774.48 | 1,426,119,908.89 | 691,527,206.21 | 1,745,906,138.32 | 1,003,744,840.90 | 829,032,935.02 | 537,428,815.21 |
| 营业利润(元) | - | - | 275,101,308.59 | 132,199,248.89 | 80,466,007.00 | 233,762,986.03 | 118,591,593.34 | 107,841,820.89 | 78,660,993.92 |
| 利润总额(元) | - | - | 300,811,823.56 | 153,701,946.91 | 79,061,256.22 | 236,931,379.56 | 118,796,707.80 | 107,956,941.77 | 78,647,986.67 |
| 净利润(元) | - | - | 205,002,144.62 | 114,563,286.24 | 63,073,004.00 | 174,266,848.09 | 92,750,929.95 | 81,453,394.86 | 65,178,031.60 |
| 归属于母公司股东的净利润(元) | - | - | 205,602,161.64 | 115,707,099.38 | 63,353,447.78 | 174,706,524.57 | 92,322,097.76 | 81,441,294.22 | 65,179,076.38 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 14.41 | 2.72 | 18.88 | 17.11 | 14.25 | 21.09 | 20.32 | 22.23 | 17.96 |
| 销售净利率(%) | 7.91 | -55.28 | 8.95 | 8.03 | 9.12 | 9.98 | 9.24 | 9.83 | 12.13 |
| 净资产收益率(%) | - | - | 8.22 | 4.74 | 2.68 | - | - | - | - |
| 总资产报酬率ROA(%) | - | - | 7.28 | 3.82 | 1.83 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.71 | -53.66 | 6.89 | 3.92 | 2.17 | 6.62 | 3.54 | 3.35 | 2.70 |
| 营运能力： | |||||||||
| 存货周转率(次) | - | - | 37.93 | 38.47 | 20.75 | - | - | - | - |
| 应收账款周转率(次) | - | - | 1.27 | 0.84 | 0.35 | - | - | - | - |
| 总资产周转率(次) | - | - | 0.54 | 0.35 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | - | - | 37.13 | 39.84 | 49.84 | 48.26 | 45.84 | 40.40 | 39.42 |
| 股东权益比率(%) | - | - | 62.91 | 60.18 | 50.17 | 51.75 | 54.15 | 59.60 | 60.58 |
| 已获利息倍数(倍) | - | - | 29.51 | 76.02 | 340.11 | 61.51 | 34.46 | 39.91 | 41.40 |
| 流动比率 | - | - | 1.83 | 1.71 | 1.46 | 1.48 | 1.50 | 1.61 | 1.61 |
| 速动比率 | - | - | 1.40 | 1.25 | 1.07 | 1.08 | 1.50 | 1.60 | 1.60 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -23.43 | 25.34 | 128.11 | 72.02 | 28.67 | 5.80 | -26.87 | -10.75 | 4.14 |
| 营业利润增长率(%) | -31.36 | -655.60 | 131.97 | 22.59 | 2.29 | -38.93 | -67.86 | -54.06 | -57.47 |
| 税后利润增长率(%) | -33.68 | -792.45 | 122.70 | 42.07 | -2.80 | -43.70 | -70.64 | -59.34 | -56.72 |
| 净资产增长率(%) | -50.28 | -49.64 | 12.09 | 10.46 | 10.10 | 9.69 | 6.30 | 10.24 | 9.49 |
| 总资产增长率(%) | -40.94 | -27.07 | -3.51 | 9.39 | 32.94 | 34.59 | 19.80 | 9.16 | 5.36 |