| 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) | 1,661,158,413.81 | 7,563,902,600.83 | 5,495,813,532.48 | 3,634,743,980.60 | 1,686,422,354.66 | 7,509,618,040.76 | 5,519,525,478.09 | 3,730,497,140.17 | 1,860,324,319.90 |
| 营业利润(元) | 218,925,313.31 | 888,103,896.46 | 647,844,165.88 | 395,534,378.19 | 155,919,014.38 | 674,258,115.78 | 471,818,891.70 | 294,404,659.91 | 119,548,290.30 |
| 利润总额(元) | 217,571,121.59 | 873,577,654.17 | 648,048,399.13 | 395,688,633.00 | 156,259,665.28 | 668,549,805.98 | 467,188,283.77 | 292,930,065.66 | 120,256,330.64 |
| 净利润(元) | 164,996,276.84 | 639,883,332.35 | 484,236,458.68 | 292,640,460.30 | 119,549,046.03 | 485,404,303.31 | 335,393,953.51 | 209,031,259.31 | 87,633,289.75 |
| 归属于母公司股东的净利润(元) | 165,994,250.13 | 656,305,764.05 | 494,146,784.62 | 302,475,213.26 | 122,413,769.52 | 502,089,121.05 | 343,690,319.23 | 214,797,953.41 | 88,437,711.29 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 29.75 | 29.98 | 29.33 | 29.64 | 28.91 | 27.76 | 26.82 | 26.61 | 25.61 |
| 销售净利率(%) | 9.93 | 8.46 | 8.81 | 8.05 | 7.09 | 6.46 | 6.08 | 5.60 | 4.71 |
| 净资产收益率(%) | 6.31 | 26.41 | 21.08 | 13.89 | 5.24 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.26 | 18.00 | 13.45 | 8.43 | 3.50 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.78 | 16.32 | 12.30 | 7.41 | 3.10 | 13.44 | 9.39 | 6.08 | 2.42 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.67 | 7.94 | 5.66 | 4.19 | 1.78 | - | - | - | - |
| 应收账款周转率(次) | 0.87 | 3.69 | 2.70 | 1.82 | 0.86 | - | - | - | - |
| 总资产周转率(次) | 0.31 | 1.46 | 1.08 | 0.73 | 0.35 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 50.30 | 50.13 | 52.98 | 57.35 | 52.84 | 54.68 | 56.21 | 55.17 | 51.69 |
| 股东权益比率(%) | 50.18 | 50.36 | 47.41 | 43.25 | 47.68 | 45.76 | 44.20 | 44.30 | 47.94 |
| 已获利息倍数(倍) | 20.83 | 16.65 | 17.67 | 17.52 | 11.65 | 14.82 | 15.25 | 12.51 | 9.50 |
| 流动比率 | 2.40 | 2.45 | 2.31 | 2.04 | 1.69 | 1.64 | 1.60 | 1.63 | 1.74 |
| 速动比率 | 1.94 | 1.96 | 1.82 | 1.64 | 1.32 | 1.29 | 1.24 | 1.29 | 1.42 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -1.50 | 0.72 | -0.43 | -2.57 | -9.35 | 6.50 | 5.43 | 11.50 | 14.43 |
| 营业利润增长率(%) | 40.41 | 31.72 | 37.31 | 34.35 | 32.04 | 20.09 | 15.95 | 16.15 | 4.21 |
| 税后利润增长率(%) | 35.60 | 29.55 | 43.29 | 39.76 | 39.78 | 19.08 | 11.45 | 14.58 | 2.79 |
| 净资产增长率(%) | 16.92 | 15.93 | 18.62 | 16.04 | 7.99 | 6.71 | 0.98 | 0.69 | 44.12 |
| 总资产增长率(%) | 11.10 | 5.34 | 10.58 | 18.85 | 8.56 | 9.28 | 3.50 | 2.86 | 17.17 |