| 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) | 4,530,499,857.49 | 17,905,865,235.94 | 13,144,403,101.23 | 8,653,137,418.47 | 3,985,189,250.73 | 17,542,404,430.27 | 13,314,348,918.57 | 9,248,103,027.74 | 4,576,414,641.54 |
| 营业利润(元) | 144,332,559.62 | 552,008,085.91 | 393,734,700.38 | 269,876,325.19 | 138,243,154.33 | 491,216,121.16 | 353,623,243.43 | 226,068,162.43 | 131,463,481.15 |
| 利润总额(元) | 145,467,016.36 | 560,952,476.71 | 402,750,709.62 | 274,360,573.49 | 137,797,751.32 | 514,943,538.03 | 374,674,326.24 | 246,171,342.88 | 144,570,818.25 |
| 净利润(元) | 112,458,321.39 | 438,657,915.32 | 320,023,250.14 | 214,844,097.37 | 104,081,366.10 | 413,426,501.76 | 290,275,500.89 | 196,971,044.37 | 110,228,931.56 |
| 归属于母公司股东的净利润(元) | 109,110,954.36 | 426,452,861.87 | 310,704,897.88 | 208,426,130.52 | 101,029,285.49 | 381,076,112.90 | 267,462,094.99 | 182,058,259.68 | 102,163,584.37 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 6.38 | 6.08 | 6.10 | 6.55 | 6.75 | 5.74 | 5.90 | 6.01 | 6.39 |
| 销售净利率(%) | 2.48 | 2.45 | 2.43 | 2.48 | 2.61 | 2.36 | 2.18 | 2.13 | 2.41 |
| 净资产收益率(%) | 2.07 | 8.25 | 6.25 | 4.28 | 2.08 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.59 | 6.10 | 4.60 | 3.07 | 1.55 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.07 | 4.41 | 3.23 | 2.18 | 1.07 | 4.41 | 3.16 | 2.15 | 1.25 |
| 营运能力： | |||||||||
| 存货周转率(次) | 2.57 | 10.91 | 7.91 | 5.55 | 2.31 | - | - | - | - |
| 应收账款周转率(次) | 1.50 | 6.14 | 4.70 | 2.87 | 1.36 | - | - | - | - |
| 总资产周转率(次) | 0.40 | 1.62 | 1.21 | 0.78 | 0.37 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 52.54 | 52.41 | 52.42 | 53.30 | 52.59 | 50.54 | 52.78 | 55.03 | 53.93 |
| 股东权益比率(%) | 46.45 | 46.59 | 46.59 | 45.74 | 46.41 | 46.64 | 44.96 | 42.35 | 43.42 |
| 已获利息倍数(倍) | 5.12 | 5.85 | 5.16 | 5.23 | 5.62 | 4.47 | 4.37 | 4.04 | 4.25 |
| 流动比率 | 1.63 | 1.65 | 1.67 | 1.66 | 1.71 | 1.76 | 1.69 | 1.64 | 1.71 |
| 速动比率 | 1.30 | 1.32 | 1.33 | 1.35 | 1.36 | 1.43 | 1.35 | 1.34 | 1.35 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 13.68 | 2.07 | -1.28 | -6.43 | -12.92 | -4.30 | -2.56 | 3.83 | 16.21 |
| 营业利润增长率(%) | 4.40 | 12.38 | 11.34 | 19.38 | 5.16 | -37.10 | -41.77 | -41.63 | -24.74 |
| 税后利润增长率(%) | 8.00 | 11.84 | 16.17 | 14.48 | -1.11 | -30.60 | -36.45 | -33.49 | -10.09 |
| 净资产增长率(%) | 4.49 | 4.13 | 10.70 | 10.86 | 12.88 | 13.48 | 7.11 | 11.49 | 16.04 |
| 总资产增长率(%) | 4.39 | 4.18 | 6.82 | 2.64 | 5.61 | 7.16 | -1.25 | 6.40 | 9.34 |