| 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) | 747,222,345.68 | 3,049,552,446.68 | 2,281,172,930.34 | 1,465,174,746.67 | 711,694,057.95 | 2,671,652,533.86 | 2,054,169,568.54 | 1,309,544,843.96 | 684,211,164.06 |
| 营业利润(元) | 415,254,830.58 | 1,589,864,935.09 | 1,323,393,910.49 | 866,690,829.33 | 396,252,196.16 | 1,400,892,181.36 | 1,191,906,330.16 | 789,362,541.42 | 385,409,375.35 |
| 利润总额(元) | 412,629,385.97 | 1,552,085,606.53 | 1,328,002,666.39 | 874,085,743.89 | 394,096,526.73 | 1,406,951,900.51 | 1,201,113,488.02 | 801,718,144.00 | 383,307,104.95 |
| 净利润(元) | 310,372,946.98 | 1,146,313,262.17 | 1,000,973,683.34 | 662,402,122.77 | 295,776,964.60 | 1,058,573,882.83 | 918,135,981.68 | 617,979,267.61 | 287,490,382.79 |
| 归属于母公司股东的净利润(元) | 243,944,283.54 | 902,256,084.22 | 794,961,432.45 | 531,095,353.43 | 231,551,814.16 | 840,393,071.58 | 732,304,583.60 | 497,813,910.62 | 224,790,355.69 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 60.80 | 55.89 | 61.01 | 60.72 | 61.30 | 56.96 | 61.07 | 61.66 | 62.50 |
| 销售净利率(%) | 41.54 | 37.59 | 43.88 | 45.21 | 41.56 | 39.62 | 44.70 | 47.19 | 42.02 |
| 净资产收益率(%) | 2.18 | 8.23 | 7.31 | 4.97 | 2.13 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.49 | 9.55 | 8.14 | 5.27 | 2.42 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.99 | 7.38 | 6.48 | 4.31 | 1.88 | 6.81 | 5.95 | 3.88 | 1.80 |
| 营运能力： | |||||||||
| 存货周转率(次) | 21.69 | 108.43 | 73.19 | 39.35 | 20.63 | - | - | - | - |
| 应收账款周转率(次) | 0.86 | 4.50 | 3.35 | 2.30 | 0.98 | - | - | - | - |
| 总资产周转率(次) | 0.04 | 0.18 | 0.14 | 0.09 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 18.34 | 18.92 | 18.69 | 21.05 | 19.82 | 20.62 | 22.60 | 26.38 | 21.87 |
| 股东权益比率(%) | 66.85 | 66.46 | 66.78 | 64.91 | 65.54 | 64.98 | 63.40 | 60.48 | 63.60 |
| 已获利息倍数(倍) | 49.58 | 38.71 | 40.57 | 37.34 | 31.28 | 19.69 | 21.23 | 20.78 | 19.46 |
| 流动比率 | 2.38 | 1.82 | 2.02 | 1.41 | 1.53 | 1.11 | 1.32 | 1.10 | 0.75 |
| 速动比率 | 2.34 | 1.78 | 1.98 | 1.38 | 1.50 | 1.09 | 1.30 | 1.09 | 0.74 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 4.99 | 14.14 | 11.05 | 11.88 | 4.02 | -10.26 | -7.80 | -12.24 | -5.05 |
| 营业利润增长率(%) | 4.80 | 13.49 | 11.03 | 9.80 | 2.81 | -7.71 | -3.81 | -6.90 | -10.27 |
| 税后利润增长率(%) | 5.35 | 7.36 | 8.56 | 6.69 | 3.01 | 1.35 | 2.65 | 2.56 | -2.63 |
| 净资产增长率(%) | 3.32 | 3.22 | 3.88 | 2.37 | 2.27 | 3.00 | 3.87 | 5.01 | 6.38 |
| 总资产增长率(%) | 1.30 | 0.93 | -1.39 | -4.62 | -0.77 | -0.58 | 0.70 | 4.47 | 2.03 |