| 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) | 1,148,946,834.25 | 4,462,348,636.07 | 3,209,858,058.38 | 2,219,709,781.45 | 1,134,403,107.24 | 4,066,088,448.57 | 2,911,835,568.89 | 1,863,465,284.79 | 869,770,720.65 |
| 营业利润(元) | 182,477,172.29 | 592,578,045.27 | 421,411,663.13 | 290,429,092.38 | 170,949,622.20 | 364,582,560.41 | 297,376,981.76 | 190,358,600.17 | 103,598,487.16 |
| 利润总额(元) | 183,694,786.82 | 595,856,832.21 | 422,107,707.67 | 290,721,320.21 | 171,306,079.13 | 366,191,479.13 | 301,703,890.55 | 193,515,072.86 | 106,101,695.30 |
| 净利润(元) | 162,181,354.42 | 525,426,343.75 | 395,585,705.99 | 266,887,992.07 | 157,206,040.09 | 352,385,622.34 | 286,918,078.94 | 183,758,065.06 | 96,618,150.94 |
| 归属于母公司股东的净利润(元) | 162,863,217.96 | 521,338,330.89 | 390,446,788.08 | 264,152,012.20 | 155,850,307.28 | 350,072,732.25 | 292,329,949.34 | 184,050,164.85 | 96,747,943.51 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 62.19 | 58.79 | 57.05 | 55.39 | 62.89 | 55.99 | 56.52 | 54.91 | 54.82 |
| 销售净利率(%) | 14.12 | 11.77 | 12.32 | 12.02 | 13.86 | 8.67 | 9.85 | 9.86 | 11.11 |
| 净资产收益率(%) | 2.86 | 9.43 | 7.22 | 5.01 | 2.93 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.35 | 7.94 | 5.89 | 4.14 | 2.41 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.70 | 9.07 | 6.91 | 4.74 | 2.79 | 6.53 | 5.48 | 3.51 | 1.85 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.64 | 2.85 | 1.93 | 1.44 | 0.67 | - | - | - | - |
| 应收账款周转率(次) | 1.45 | 6.13 | 4.35 | 3.06 | 1.68 | - | - | - | - |
| 总资产周转率(次) | 0.16 | 0.63 | 0.48 | 0.34 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 21.41 | 21.41 | 20.69 | 20.88 | 23.02 | 21.41 | 17.88 | 18.94 | 18.35 |
| 股东权益比率(%) | 78.01 | 78.05 | 78.90 | 78.73 | 76.63 | 78.24 | 81.90 | 81.05 | 81.64 |
| 已获利息倍数(倍) | -16.53 | -16.70 | -15.66 | -16.19 | -18.17 | -12.14 | -12.43 | -12.11 | -14.13 |
| 流动比率 | 3.62 | 3.63 | 3.74 | 3.70 | 3.44 | 3.70 | 4.02 | 3.70 | 3.75 |
| 速动比率 | 3.03 | 3.02 | 3.01 | 3.02 | 2.92 | 3.18 | 3.34 | 3.05 | 3.11 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 1.28 | 9.75 | 10.23 | 19.12 | 30.43 | 7.49 | 5.61 | 1.74 | -0.45 |
| 营业利润增长率(%) | 6.74 | 62.54 | 41.71 | 52.57 | 65.01 | 9.02 | -1.24 | -3.00 | -13.47 |
| 税后利润增长率(%) | 4.50 | 48.97 | 33.56 | 43.52 | 61.09 | 4.77 | 2.39 | 0.74 | -10.99 |
| 净资产增长率(%) | 7.36 | 7.41 | 6.42 | 6.79 | 6.57 | 5.49 | 5.46 | 4.85 | 4.95 |
| 总资产增长率(%) | 5.46 | 7.67 | 10.48 | 9.93 | 13.54 | 7.09 | 7.91 | 5.04 | 3.98 |