| 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) | 2,052,149,623.41 | 856,685,846.20 | 3,538,360,723.88 | 2,500,240,943.55 | 1,536,394,125.26 | 696,709,360.20 | 4,055,280,824.20 | 3,188,010,571.13 | 2,210,673,120.94 | 1,008,252,443.09 |
| 营业利润(元) | 141,036,852.88 | 46,949,166.62 | 335,493,725.51 | 242,513,440.44 | 164,238,377.60 | 58,562,197.13 | 387,709,288.76 | 338,214,364.00 | 156,857,769.82 | 53,287,723.66 |
| 利润总额(元) | 140,928,247.52 | 46,139,942.18 | 339,384,278.74 | 243,150,811.20 | 165,071,538.10 | 58,440,278.24 | 389,680,257.57 | 338,309,654.16 | 159,845,865.91 | 53,425,973.41 |
| 净利润(元) | 130,036,014.29 | 44,288,014.46 | 302,602,079.02 | 214,137,780.71 | 143,641,649.63 | 52,061,620.44 | 337,356,120.19 | 286,929,790.03 | 138,102,842.68 | 48,031,916.46 |
| 归属于母公司股东的净利润(元) | 126,338,404.34 | 42,692,636.54 | 297,877,855.34 | 211,182,981.99 | 141,961,733.23 | 51,727,076.08 | 335,214,135.98 | 284,924,723.58 | 136,416,287.54 | 47,256,583.39 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 22.85 | 22.11 | 22.88 | 23.07 | 23.12 | 22.45 | 19.34 | 18.80 | 17.80 | 16.65 |
| 销售净利率(%) | 6.34 | 5.17 | 8.55 | 8.56 | 9.35 | 7.47 | 8.32 | 9.00 | 6.25 | 4.76 |
| 净资产收益率(%) | 6.07 | 2.14 | 15.22 | 11.17 | 7.97 | 3.13 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.58 | 1.37 | 9.41 | 6.65 | 3.82 | 2.05 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.72 | 1.59 | 12.44 | 9.03 | 5.74 | 2.25 | 14.83 | 12.58 | 6.06 | 2.11 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 3.42 | 1.70 | 6.80 | 4.57 | 2.64 | 1.07 | - | - | - | - |
| 应收账款周转率(次) | 3.60 | 2.07 | 7.17 | 5.51 | 3.04 | 1.76 | - | - | - | - |
| 总资产周转率(次) | 0.57 | 0.27 | 1.11 | 0.81 | 0.48 | 0.24 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 43.57 | 37.69 | 35.75 | 33.97 | 39.56 | 36.96 | 40.62 | 42.38 | 49.07 | 49.46 |
| 股东权益比率(%) | 55.87 | 61.81 | 63.76 | 65.57 | 59.96 | 62.56 | 58.92 | 57.16 | 50.51 | 50.15 |
| 已获利息倍数(倍) | -10.81 | -18.82 | -7.53 | -5.30 | -2.90 | 33.57 | -26.02 | -17.74 | -83.02 | 7.07 |
| 流动比率 | 1.38 | 1.54 | 1.59 | 1.81 | 1.59 | 1.55 | 1.46 | 1.40 | 1.17 | 1.18 |
| 速动比率 | 1.00 | 1.17 | 1.21 | 1.34 | 1.26 | 1.13 | 1.07 | 0.99 | 0.78 | 0.70 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | 33.57 | 22.96 | -12.75 | -21.57 | -30.50 | -30.90 | -12.95 | -7.74 | -8.04 | -5.46 |
| 营业利润增长率(%) | -14.13 | -19.83 | -13.47 | -28.30 | 4.71 | 9.90 | 103.36 | 95.87 | 27.08 | -15.42 |
| 税后利润增长率(%) | -11.01 | -17.47 | -11.14 | -25.88 | 4.07 | 9.46 | 84.86 | 77.38 | 19.67 | -13.55 |
| 净资产增长率(%) | 6.55 | 20.40 | 22.37 | 19.97 | 30.34 | 20.86 | 21.67 | 19.73 | 8.27 | 3.39 |
| 总资产增长率(%) | 14.36 | 21.86 | 13.06 | 4.59 | 9.78 | -3.12 | -7.25 | -4.34 | -14.51 | -8.38 |