| 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) | 804,774,309.14 | 3,662,965,373.81 | 2,618,693,664.16 | 1,687,948,400.47 | 780,064,459.72 | 2,705,498,415.90 | 1,874,189,368.86 | 1,154,126,174.18 | 542,492,302.21 |
| 营业利润(元) | 197,196,264.73 | 1,056,923,360.88 | 750,250,576.17 | 490,098,551.57 | 242,579,031.21 | 927,314,294.85 | 679,105,067.38 | 409,559,872.07 | 178,955,498.57 |
| 利润总额(元) | 197,246,964.75 | 1,044,010,042.38 | 750,293,729.52 | 490,100,884.41 | 242,678,306.68 | 927,126,834.86 | 679,142,467.38 | 409,557,272.07 | 178,968,898.57 |
| 净利润(元) | 165,115,084.02 | 920,699,060.48 | 665,495,412.29 | 433,934,890.85 | 208,176,604.80 | 820,746,411.47 | 592,289,543.65 | 347,993,606.19 | 151,924,357.28 |
| 归属于母公司股东的净利润(元) | 162,598,954.19 | 910,525,988.77 | 658,217,280.77 | 429,938,269.41 | 206,186,223.02 | 817,642,889.48 | 590,173,052.00 | 346,544,201.38 | 151,247,874.52 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 31.78 | 37.51 | 36.33 | 36.18 | 36.43 | 40.30 | 41.07 | 40.89 | 40.81 |
| 销售净利率(%) | 20.52 | 25.14 | 25.41 | 25.71 | 26.69 | 30.34 | 31.60 | 30.15 | 28.00 |
| 净资产收益率(%) | 2.59 | 14.96 | 11.29 | 7.70 | 3.72 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.33 | 12.48 | 9.61 | 6.63 | 3.34 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.14 | 13.11 | 9.61 | 6.43 | 3.11 | 14.21 | 10.67 | 6.54 | 2.92 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.48 | 2.33 | 1.83 | 1.37 | 0.72 | - | - | - | - |
| 应收账款周转率(次) | 1.31 | 5.95 | 4.79 | 3.25 | 1.75 | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.47 | 0.36 | 0.24 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 24.47 | 23.44 | 23.84 | 23.48 | 20.94 | 19.45 | 16.54 | 13.12 | 10.22 |
| 股东权益比率(%) | 74.83 | 75.86 | 75.47 | 76.42 | 78.99 | 80.50 | 83.43 | 86.86 | 89.77 |
| 已获利息倍数(倍) | -27.45 | -14.00 | -17.15 | -13.63 | -10.52 | -8.10 | -9.29 | -7.02 | -18.44 |
| 流动比率 | 5.08 | 6.31 | 6.54 | 6.99 | 9.33 | 8.91 | 10.63 | 13.02 | 15.48 |
| 速动比率 | 3.36 | 4.44 | 4.85 | 5.44 | 7.59 | 7.68 | 9.39 | 11.70 | 14.09 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 3.17 | 35.39 | 39.72 | 46.25 | 43.79 | 58.53 | 56.60 | 60.53 | 66.96 |
| 营业利润增长率(%) | -18.71 | 13.98 | 10.48 | 19.66 | 35.55 | 105.76 | 122.77 | 129.53 | 109.53 |
| 税后利润增长率(%) | -21.14 | 11.36 | 11.53 | 24.06 | 36.32 | 105.24 | 121.43 | 125.05 | 101.54 |
| 净资产增长率(%) | 10.98 | 12.16 | 12.71 | 13.32 | 15.40 | 14.82 | 296.30 | 314.00 | 317.37 |
| 总资产增长率(%) | 17.15 | 19.02 | 24.60 | 28.80 | 31.15 | 29.08 | 271.40 | 281.32 | 279.55 |