| 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) | 909,046,867.70 | 3,311,472,606.54 | 2,506,780,833.45 | 1,700,662,495.56 | 788,648,249.06 | 3,001,862,213.98 | 2,277,024,517.97 | 1,502,678,797.57 | 682,122,590.57 |
| 营业利润(元) | 220,826,418.61 | 656,307,235.40 | 539,096,882.96 | 365,485,150.62 | 170,629,996.52 | 517,121,482.02 | 456,760,020.24 | 313,834,771.19 | 152,809,971.21 |
| 利润总额(元) | 220,820,151.71 | 653,044,169.92 | 537,876,813.86 | 364,453,362.63 | 169,952,931.19 | 517,034,528.24 | 456,701,260.31 | 313,526,002.13 | 152,800,388.19 |
| 净利润(元) | 190,328,634.98 | 568,115,699.33 | 466,185,949.16 | 317,027,264.79 | 144,180,298.27 | 465,331,197.26 | 405,415,302.27 | 270,622,647.96 | 130,703,737.36 |
| 归属于母公司股东的净利润(元) | 190,378,639.92 | 568,109,302.85 | 466,182,042.18 | 316,981,106.19 | 144,246,384.90 | 465,330,827.06 | 405,345,302.17 | 270,517,763.14 | 130,773,842.02 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 75.60 | 73.29 | 74.63 | 75.32 | 76.53 | 72.28 | 73.24 | 72.62 | 74.98 |
| 销售净利率(%) | 20.94 | 17.16 | 18.60 | 18.64 | 18.28 | 15.50 | 17.80 | 18.01 | 19.16 |
| 净资产收益率(%) | 6.76 | 21.27 | 18.08 | 13.13 | 5.62 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.49 | 13.56 | 11.76 | 8.40 | 3.84 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.46 | 20.36 | 17.07 | 12.05 | 5.31 | 18.41 | 16.28 | 11.13 | 5.23 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.47 | 1.85 | 1.44 | 0.95 | 0.39 | - | - | - | - |
| 应收账款周转率(次) | 3.67 | 14.58 | 8.93 | 6.61 | 3.97 | - | - | - | - |
| 总资产周转率(次) | 0.19 | 0.73 | 0.57 | 0.41 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 40.95 | 41.35 | 41.31 | 41.32 | 39.74 | 41.11 | 40.18 | 42.26 | 39.89 |
| 股东权益比率(%) | 58.90 | 58.49 | 58.53 | 58.51 | 60.09 | 58.72 | 59.64 | 57.54 | 59.93 |
| 已获利息倍数(倍) | -26.53 | -17.59 | -20.99 | -23.03 | -28.20 | -18.45 | -26.11 | -30.31 | -40.95 |
| 流动比率 | 1.49 | 1.37 | 1.33 | 1.39 | 1.52 | 1.47 | 1.51 | 1.38 | 1.41 |
| 速动比率 | 1.24 | 1.11 | 1.07 | 1.10 | 1.21 | 1.16 | 1.21 | 1.09 | 1.09 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 15.27 | 10.31 | 10.09 | 13.18 | 15.62 | 11.45 | 10.91 | 10.86 | 15.73 |
| 营业利润增长率(%) | 29.42 | 26.92 | 18.03 | 16.46 | 11.66 | 18.88 | 21.53 | 19.75 | 35.34 |
| 税后利润增长率(%) | 31.98 | 22.09 | 15.01 | 17.18 | 10.30 | 28.71 | 24.06 | 23.15 | 35.41 |
| 净资产增长率(%) | 8.71 | 9.42 | 10.85 | 11.31 | 11.07 | 11.93 | 9.04 | 6.43 | 0.31 |
| 总资产增长率(%) | 10.91 | 9.84 | 12.95 | 9.47 | 10.76 | 14.53 | 10.38 | 10.04 | 7.56 |