| 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) | 955,017,184.55 | 3,136,746,407.53 | 2,446,244,490.16 | 1,640,351,697.69 | 832,651,815.62 | 3,532,379,037.45 | 2,785,082,784.85 | 1,927,755,785.26 | 949,086,965.18 |
| 营业利润(元) | 240,223,939.49 | 536,628,339.46 | 510,422,358.16 | 347,587,047.56 | 228,855,644.72 | 555,538,269.73 | 483,726,526.66 | 316,701,538.49 | 157,904,799.33 |
| 利润总额(元) | 240,341,269.50 | 524,703,237.63 | 505,983,284.37 | 345,640,503.82 | 227,985,607.65 | 559,135,162.86 | 482,158,505.50 | 315,852,042.27 | 157,052,843.92 |
| 净利润(元) | 203,220,964.27 | 451,839,233.71 | 430,377,694.99 | 293,662,462.82 | 189,479,862.57 | 480,309,479.46 | 415,378,366.07 | 272,374,460.92 | 137,331,819.94 |
| 归属于母公司股东的净利润(元) | 197,665,895.38 | 443,250,935.32 | 418,381,342.81 | 281,370,613.79 | 187,605,800.02 | 479,004,678.15 | 416,054,108.62 | 271,933,288.25 | 137,549,555.60 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 49.32 | 41.91 | 43.38 | 43.78 | 43.15 | 42.41 | 38.80 | 37.78 | 35.21 |
| 销售净利率(%) | 21.28 | 14.40 | 17.59 | 17.90 | 22.76 | 13.60 | 14.91 | 14.13 | 14.47 |
| 净资产收益率(%) | 5.23 | 12.25 | 11.70 | 8.18 | 5.40 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.49 | 9.72 | 9.59 | 6.89 | 4.68 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.85 | 10.88 | 9.99 | 6.63 | 4.46 | 12.83 | 11.34 | 7.94 | 4.06 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.53 | 5.98 | 4.46 | 2.72 | 1.53 | - | - | - | - |
| 应收账款周转率(次) | 3.26 | 12.70 | 5.94 | 4.27 | 2.34 | - | - | - | - |
| 总资产周转率(次) | 0.19 | 0.63 | 0.49 | 0.35 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 19.33 | 19.87 | 23.27 | 27.25 | 25.51 | 28.45 | 27.31 | 20.95 | 19.47 |
| 股东权益比率(%) | 78.07 | 77.40 | 74.22 | 70.24 | 72.25 | 69.13 | 70.10 | 76.04 | 77.16 |
| 已获利息倍数(倍) | -15.41 | -10.82 | -15.42 | -15.76 | -22.23 | -11.07 | -12.11 | -12.56 | -13.64 |
| 流动比率 | 5.60 | 5.54 | 7.29 | 5.38 | 6.28 | 4.92 | 5.35 | 4.51 | 4.94 |
| 速动比率 | 5.08 | 5.04 | 6.63 | 4.83 | 5.64 | 4.43 | 4.73 | 3.92 | 4.37 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 14.70 | -11.20 | -12.17 | -14.91 | -12.27 | 4.35 | 10.07 | 15.54 | 10.24 |
| 营业利润增长率(%) | 4.97 | -3.40 | 5.52 | 9.75 | 44.93 | 0.95 | 12.25 | 6.61 | 11.25 |
| 税后利润增长率(%) | 5.36 | -7.38 | 0.56 | 3.47 | 36.39 | 3.10 | 13.14 | 6.73 | 17.30 |
| 净资产增长率(%) | 7.37 | 6.96 | 8.25 | 9.00 | 10.14 | 10.24 | 12.01 | 10.97 | 11.82 |
| 总资产增长率(%) | -0.63 | -5.08 | 2.24 | 18.01 | 17.62 | 22.55 | 18.19 | 6.61 | 7.18 |