| 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) | 826,664,278.32 | 3,859,222,799.29 | 2,787,191,999.36 | 1,850,367,737.30 | 785,594,173.64 | 3,166,888,573.14 | 2,443,010,176.08 | 1,730,732,408.56 | 836,531,918.46 |
| 营业利润(元) | 163,546,272.41 | 719,680,467.63 | 543,056,470.75 | 389,660,202.91 | 146,181,897.18 | 577,048,340.85 | 521,890,670.09 | 460,537,443.65 | 231,931,582.91 |
| 利润总额(元) | 164,771,786.18 | 704,673,027.07 | 543,785,803.85 | 392,551,152.15 | 146,725,730.56 | 562,128,326.21 | 536,975,386.91 | 473,506,906.48 | 236,317,864.30 |
| 净利润(元) | 146,464,390.24 | 620,875,812.68 | 485,481,682.19 | 348,491,811.94 | 131,930,894.46 | 526,848,776.18 | 479,177,992.62 | 417,457,415.21 | 210,207,334.15 |
| 归属于母公司股东的净利润(元) | 133,363,046.02 | 569,135,423.87 | 440,863,203.20 | 318,950,205.33 | 123,491,288.49 | 497,042,596.02 | 457,013,015.83 | 402,861,666.54 | 208,179,673.61 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 38.82 | 38.65 | 36.90 | 37.50 | 37.30 | 34.89 | 36.45 | 39.81 | 41.56 |
| 销售净利率(%) | 17.72 | 16.09 | 17.42 | 18.83 | 16.79 | 16.64 | 19.61 | 24.12 | 25.13 |
| 净资产收益率(%) | 2.14 | 9.33 | 7.31 | 5.37 | 2.10 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.02 | 8.77 | 6.71 | 4.78 | 2.04 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.83 | 8.61 | 6.84 | 5.03 | 1.99 | 8.26 | 7.53 | 6.61 | 3.45 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.53 | 2.82 | 1.98 | 1.22 | 0.55 | - | - | - | - |
| 应收账款周转率(次) | 0.51 | 2.51 | 1.77 | 1.15 | 0.53 | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.47 | 0.34 | 0.23 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 22.39 | 22.70 | 21.81 | 21.55 | 19.22 | 15.95 | 18.60 | 20.59 | 18.18 |
| 股东权益比率(%) | 72.16 | 71.91 | 72.74 | 73.05 | 75.37 | 78.41 | 75.99 | 74.18 | 76.56 |
| 已获利息倍数(倍) | 29.42 | 75.54 | 921.60 | -59.76 | 14.51 | -18.26 | -15.05 | -43.79 | -153.67 |
| 流动比率 | 2.64 | 2.55 | 2.85 | 3.07 | 3.58 | 3.99 | 3.63 | 3.28 | 3.81 |
| 速动比率 | 1.94 | 1.97 | 2.18 | 2.27 | 2.50 | 2.83 | 2.62 | 2.40 | 2.90 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 5.23 | 21.86 | 14.09 | 6.91 | -6.09 | 0.16 | 7.46 | 17.47 | 34.78 |
| 营业利润增长率(%) | 11.88 | 24.72 | 4.06 | -15.39 | -36.97 | -38.95 | -25.66 | -0.01 | 11.86 |
| 税后利润增长率(%) | 7.99 | 14.50 | -3.53 | -20.83 | -40.68 | -37.49 | -24.02 | 2.14 | 11.94 |
| 净资产增长率(%) | 7.21 | 7.33 | 6.69 | 5.62 | 4.50 | 2.43 | 6.13 | 9.26 | 11.00 |
| 总资产增长率(%) | 11.98 | 17.03 | 11.46 | 7.25 | 6.15 | -4.79 | 3.11 | 22.84 | 20.18 |