| 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) | 1,059,003,670.83 | 4,598,657,325.97 | 3,075,154,528.28 | 1,840,750,625.66 | 844,899,369.28 | 3,665,672,152.18 | 2,580,912,898.55 | 1,536,652,721.80 | 682,169,934.28 |
| 营业利润(元) | 113,307,449.82 | 588,114,539.09 | 407,257,818.94 | 239,099,404.61 | 104,375,498.55 | 544,209,664.99 | 422,076,009.00 | 226,700,380.95 | 90,517,503.58 |
| 利润总额(元) | 113,375,858.51 | 588,956,667.68 | 413,010,528.91 | 244,160,762.52 | 108,740,026.32 | 548,829,676.27 | 427,966,535.33 | 231,422,530.03 | 93,910,056.41 |
| 净利润(元) | 102,593,308.70 | 535,754,813.48 | 382,257,034.18 | 230,100,574.03 | 91,524,927.00 | 503,321,393.14 | 365,489,692.45 | 197,267,479.01 | 76,049,479.82 |
| 归属于母公司股东的净利润(元) | 104,394,220.90 | 546,032,731.04 | 384,115,501.17 | 230,025,264.35 | 92,022,010.67 | 511,716,777.22 | 369,587,336.69 | 200,410,427.51 | 78,670,156.22 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 16.98 | 20.45 | 20.26 | 20.73 | 21.37 | 21.66 | 21.61 | 20.90 | 21.98 |
| 销售净利率(%) | 9.69 | 11.65 | 12.43 | 12.50 | 10.83 | 13.73 | 14.16 | 12.84 | 11.15 |
| 净资产收益率(%) | 2.12 | 11.29 | 8.21 | 5.09 | 2.06 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.35 | 6.83 | 5.14 | 3.20 | 1.49 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.37 | 7.67 | 5.54 | 3.38 | 1.37 | 8.09 | 6.08 | 3.36 | 1.30 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.26 | 5.47 | 3.83 | 2.44 | 1.24 | - | - | - | - |
| 应收账款周转率(次) | 0.69 | 2.82 | 2.03 | 1.50 | 0.77 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.49 | 0.35 | 0.22 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 49.26 | 50.24 | 48.39 | 47.63 | 45.27 | 45.69 | 43.94 | 43.09 | 44.42 |
| 股东权益比率(%) | 50.72 | 49.73 | 51.49 | 52.22 | 54.68 | 54.26 | 55.95 | 56.79 | 55.45 |
| 已获利息倍数(倍) | 9.41 | 13.16 | 12.58 | 12.06 | 10.26 | 12.03 | 12.69 | 11.41 | 8.30 |
| 流动比率 | 0.89 | 0.89 | 0.90 | 0.90 | 0.94 | 0.96 | 0.97 | 0.92 | 0.92 |
| 速动比率 | 0.62 | 0.64 | 0.64 | 0.63 | 0.65 | 0.69 | 0.68 | 0.62 | 0.63 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 25.34 | 25.45 | 19.15 | 19.79 | 23.85 | 39.73 | 42.82 | 27.37 | 12.21 |
| 营业利润增长率(%) | 8.56 | 8.07 | -3.51 | 5.47 | 15.31 | 18.52 | 38.25 | -4.24 | -20.01 |
| 税后利润增长率(%) | 13.44 | 6.71 | 3.93 | 14.78 | 16.97 | 21.76 | 33.08 | -6.13 | -23.75 |
| 净资产增长率(%) | 8.70 | 8.72 | 8.20 | 8.87 | 12.38 | 12.96 | 13.41 | 11.37 | 11.89 |
| 总资产增长率(%) | 17.19 | 18.63 | 17.58 | 18.40 | 13.94 | 13.61 | 12.76 | 5.72 | 6.59 |