| 2024年中报 | 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) | 2,442,213,924.81 | 1,152,815,504.00 | 4,333,760,406.70 | 3,089,944,579.92 | 1,881,471,267.14 | 807,965,144.26 | 4,186,247,515.14 | 3,341,642,094.18 | 2,351,952,179.60 | 1,137,975,985.03 |
| 营业利润(元) | 294,947,165.33 | 149,016,184.01 | 478,758,442.13 | 328,042,208.70 | 182,086,430.22 | 54,556,878.91 | 486,143,511.07 | 399,624,847.00 | 276,019,872.51 | 115,778,472.84 |
| 利润总额(元) | 293,754,082.09 | 148,148,653.23 | 475,315,484.89 | 326,866,737.76 | 181,851,863.58 | 54,449,369.41 | 488,696,539.88 | 401,905,852.32 | 274,528,536.91 | 115,278,802.68 |
| 净利润(元) | 258,785,349.29 | 122,855,439.88 | 424,268,048.31 | 290,063,926.46 | 159,075,517.76 | 45,426,940.11 | 458,059,061.85 | 357,356,507.07 | 227,105,004.05 | 96,122,100.14 |
| 归属于母公司股东的净利润(元) | 259,004,983.90 | 122,811,608.25 | 424,834,196.19 | 290,200,406.64 | 159,075,517.76 | 45,426,940.11 | 458,059,061.85 | 357,356,507.07 | 227,105,004.05 | 96,122,100.14 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 26.41 | 27.05 | 25.97 | 25.29 | 24.02 | 23.16 | 24.28 | 24.03 | 23.41 | 22.72 |
| 销售净利率(%) | 10.60 | 10.66 | 9.79 | 9.39 | 8.45 | 5.62 | 10.94 | 10.69 | 9.66 | 8.45 |
| 净资产收益率(%) | 8.69 | 4.02 | 14.23 | 10.17 | 5.81 | 1.62 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.36 | 3.30 | 10.08 | 6.75 | 3.48 | 1.50 | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.17 | 3.37 | 12.20 | 8.49 | 4.77 | 1.35 | 13.90 | 10.94 | 7.02 | 2.96 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 2.93 | 1.41 | 5.10 | 3.85 | 2.22 | 0.99 | - | - | - | - |
| 应收账款周转率(次) | 2.56 | 1.44 | 5.40 | 3.72 | 2.07 | 1.08 | - | - | - | - |
| 总资产周转率(次) | 0.54 | 0.26 | 0.95 | 0.69 | 0.43 | 0.19 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 32.44 | 30.94 | 34.03 | 38.46 | 36.20 | 33.55 | 34.71 | 33.52 | 38.25 | 36.27 |
| 股东权益比率(%) | 67.52 | 69.01 | 65.93 | 61.49 | 63.74 | 66.45 | 65.29 | 66.48 | 61.75 | 63.73 |
| 已获利息倍数(倍) | -57.42 | 332.89 | -27.05 | -12.06 | -5.00 | 6.39 | -4.46 | -3.21 | -4.42 | 63.01 |
| 流动比率 | 2.11 | 2.23 | 2.02 | 1.80 | 1.88 | 2.07 | 2.02 | 2.10 | 1.87 | 2.04 |
| 速动比率 | 1.63 | 1.73 | 1.56 | 1.45 | 1.48 | 1.62 | 1.57 | 1.58 | 1.36 | 1.51 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | 29.80 | 42.68 | 3.52 | -7.53 | -20.00 | -29.00 | -11.16 | -4.54 | 2.53 | 6.67 |
| 营业利润增长率(%) | 61.98 | 173.14 | -1.52 | -17.91 | -34.03 | -52.88 | 13.52 | 15.33 | 11.22 | -8.32 |
| 税后利润增长率(%) | 62.82 | 170.35 | -7.25 | -18.79 | -29.96 | -52.74 | 21.72 | 18.60 | 12.96 | -7.41 |
| 净资产增长率(%) | 10.52 | 9.31 | 7.83 | 7.09 | 7.25 | 8.34 | 10.52 | 9.14 | 9.06 | 8.16 |
| 总资产增长率(%) | 4.34 | 5.25 | 6.79 | 15.79 | 3.90 | 3.92 | 2.05 | 0.39 | 5.91 | 10.28 |