| 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) | 2,277,633,996.47 | 10,972,517,224.65 | 7,530,984,476.42 | 4,941,012,911.12 | 2,417,982,327.67 | 11,880,145,158.25 | 7,477,732,033.29 | 4,888,794,989.41 | 1,943,818,825.70 |
| 营业利润(元) | 239,729,318.60 | 687,440,635.86 | 781,759,754.04 | 515,785,823.32 | 210,208,415.54 | 940,793,997.65 | 739,200,769.14 | 443,900,719.43 | 211,822,794.25 |
| 利润总额(元) | 235,418,561.50 | 651,786,512.82 | 761,514,096.95 | 516,752,134.74 | 208,653,921.56 | 938,053,460.88 | 737,211,862.17 | 440,986,463.54 | 211,224,695.23 |
| 净利润(元) | 196,904,580.67 | 505,431,232.10 | 640,492,406.24 | 426,590,696.69 | 181,951,728.63 | 808,775,131.32 | 637,537,895.63 | 383,993,058.16 | 177,325,960.77 |
| 归属于母公司股东的净利润(元) | 198,948,207.57 | 508,972,383.37 | 641,594,995.16 | 427,920,356.66 | 184,902,099.85 | 804,285,914.70 | 636,082,833.53 | 381,754,747.85 | 177,798,317.01 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 22.27 | 23.68 | 23.67 | 23.25 | 21.62 | 23.40 | 24.42 | 24.05 | 26.73 |
| 销售净利率(%) | 8.65 | 4.61 | 8.50 | 8.63 | 7.52 | 6.81 | 8.53 | 7.85 | 9.12 |
| 净资产收益率(%) | 2.55 | 6.73 | 8.48 | 5.71 | 2.51 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.05 | 3.12 | 3.36 | 2.25 | 0.97 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.49 | 3.92 | 4.88 | 3.22 | 1.38 | 6.29 | 5.00 | 2.99 | 1.38 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.29 | 1.28 | 0.78 | 0.51 | 0.25 | - | - | - | - |
| 应收账款周转率(次) | 0.75 | 3.59 | 2.45 | 1.64 | 0.83 | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.42 | 0.29 | 0.19 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 67.62 | 68.58 | 67.55 | 69.00 | 69.45 | 71.32 | 72.72 | 72.32 | 73.38 |
| 股东权益比率(%) | 31.58 | 30.62 | 31.51 | 30.08 | 29.64 | 27.97 | 26.70 | 27.04 | 25.99 |
| 已获利息倍数(倍) | 8.24 | 5.21 | 7.59 | 7.90 | 5.26 | 6.36 | 7.55 | 6.04 | 5.02 |
| 流动比率 | 1.18 | 1.17 | 1.25 | 1.32 | 1.35 | 1.28 | 1.29 | 1.30 | 1.27 |
| 速动比率 | 0.73 | 0.72 | 0.72 | 0.77 | 0.78 | 0.74 | 0.69 | 0.71 | 0.67 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -5.80 | -7.64 | 0.71 | 1.07 | 24.39 | 5.16 | -9.21 | 0.27 | 2.14 |
| 营业利润增长率(%) | 14.04 | -26.93 | 5.76 | 16.19 | -0.76 | -3.98 | -9.16 | -6.89 | 19.64 |
| 税后利润增长率(%) | 7.60 | -36.74 | 0.87 | 12.09 | 4.00 | -6.52 | -8.23 | -5.51 | 26.01 |
| 净资产增长率(%) | 3.46 | 4.81 | 10.20 | 6.23 | 8.34 | 7.29 | 7.22 | 13.42 | 11.49 |
| 总资产增长率(%) | -2.90 | -4.24 | -6.63 | -4.51 | -4.98 | -1.83 | 0.52 | 4.40 | 9.60 |