| 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) | 901,652,426.83 | 4,200,350,318.37 | 2,872,674,050.37 | 1,878,407,059.48 | 793,322,190.36 | 3,309,723,562.79 | 2,386,696,392.20 | 1,568,936,192.82 | 667,549,859.72 |
| 营业利润(元) | 245,964,888.66 | 1,160,429,714.09 | 747,050,897.37 | 480,072,817.08 | 194,248,347.58 | 750,118,110.28 | 527,304,027.97 | 327,429,889.15 | 154,383,854.80 |
| 利润总额(元) | 246,488,752.28 | 1,147,347,725.10 | 752,226,177.50 | 485,683,830.14 | 198,114,032.47 | 754,295,017.66 | 535,693,586.46 | 331,062,131.27 | 154,364,712.45 |
| 净利润(元) | 213,642,836.45 | 982,343,683.03 | 668,526,857.81 | 436,762,035.00 | 175,840,179.79 | 663,868,738.33 | 468,718,665.76 | 294,877,983.85 | 140,764,265.77 |
| 归属于母公司股东的净利润(元) | 213,811,040.47 | 982,468,040.05 | 668,766,495.91 | 437,026,526.37 | 175,952,752.95 | 664,276,290.83 | 469,633,349.50 | 295,059,621.62 | 140,333,353.84 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 44.25 | 41.90 | 40.13 | 38.45 | 38.64 | 38.23 | 37.80 | 34.97 | 34.82 |
| 销售净利率(%) | 23.69 | 23.39 | 23.27 | 23.25 | 22.17 | 20.06 | 19.64 | 18.79 | 21.09 |
| 净资产收益率(%) | 3.29 | 15.59 | 11.05 | 7.47 | 2.99 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.42 | 11.41 | 7.28 | 3.99 | 2.28 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.94 | 14.29 | 9.83 | 6.56 | 2.65 | 10.67 | 7.64 | 4.84 | 2.32 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.60 | 2.95 | 2.02 | 1.39 | 0.60 | - | - | - | - |
| 应收账款周转率(次) | 0.88 | 4.12 | 3.09 | 1.83 | 0.80 | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.49 | 0.35 | 0.23 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 25.21 | 26.92 | 27.88 | 27.14 | 24.40 | 25.74 | 25.45 | 26.55 | 23.31 |
| 股东权益比率(%) | 74.79 | 73.08 | 72.12 | 72.86 | 75.56 | 74.22 | 74.51 | 73.40 | 76.63 |
| 已获利息倍数(倍) | -5.68 | -5.72 | -3.99 | -1.92 | -8.01 | -5.23 | -4.33 | -3.90 | -2.57 |
| 流动比率 | 3.43 | 3.33 | 3.50 | 4.03 | 4.69 | 4.30 | 3.99 | 4.04 | 4.93 |
| 速动比率 | 3.01 | 2.95 | 3.03 | 3.47 | 4.04 | 3.71 | 3.50 | 3.53 | 4.26 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 13.66 | 26.91 | 20.36 | 19.72 | 18.84 | 22.99 | 33.83 | 43.56 | 45.75 |
| 营业利润增长率(%) | 26.62 | 54.70 | 41.67 | 46.62 | 25.82 | 89.83 | 176.80 | 95.41 | 177.25 |
| 税后利润增长率(%) | 21.52 | 47.90 | 42.40 | 48.11 | 25.38 | 111.71 | 164.36 | 90.60 | 211.97 |
| 净资产增长率(%) | 11.28 | 11.06 | 9.34 | 9.00 | 9.60 | 9.53 | 8.76 | 5.48 | 3.55 |
| 总资产增长率(%) | 12.43 | 12.80 | 12.96 | 9.81 | 11.16 | 11.62 | 11.00 | 8.74 | 3.54 |