| 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) | 4,804,329,600.25 | 2,353,688,954.37 | 8,194,590,708.91 | 5,775,652,359.75 | 3,643,444,951.88 | 1,693,575,299.18 | 6,514,925,235.00 | 4,630,093,577.47 | 2,952,398,899.65 | 1,401,481,581.72 |
| 营业利润(元) | 259,930,206.11 | 119,894,373.11 | 344,177,677.88 | 394,884,720.96 | 292,797,440.49 | 89,605,812.02 | 382,852,953.54 | 326,303,410.43 | 221,880,826.79 | 81,113,973.44 |
| 利润总额(元) | 258,927,703.86 | 119,997,835.71 | 333,084,603.57 | 410,202,131.78 | 308,899,300.95 | 89,462,458.51 | 378,999,519.59 | 322,621,092.45 | 220,889,995.23 | 80,036,980.24 |
| 净利润(元) | 241,160,177.27 | 113,953,902.57 | 277,944,525.17 | 373,653,780.86 | 272,820,300.49 | 82,577,532.65 | 341,024,017.04 | 288,567,549.81 | 206,233,286.11 | 71,958,561.54 |
| 归属于母公司股东的净利润(元) | 219,976,010.67 | 102,685,674.26 | 263,098,990.52 | 365,964,622.01 | 262,402,692.75 | 78,264,756.76 | 352,861,422.98 | 294,805,686.35 | 210,886,270.72 | 72,823,295.56 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 21.16 | 24.80 | 23.78 | 24.07 | 23.71 | 24.90 | 21.78 | 22.52 | 19.76 | 21.30 |
| 销售净利率(%) | 5.02 | 4.84 | 3.39 | 6.47 | 7.49 | 4.88 | 5.23 | 6.23 | 6.99 | 5.13 |
| 净资产收益率(%) | 6.16 | 3.00 | 7.88 | 10.68 | 7.89 | 2.42 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.81 | 1.39 | 3.90 | 4.67 | 2.97 | 1.51 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.18 | 1.47 | 4.14 | 5.69 | 4.16 | 1.24 | 6.34 | 5.51 | 3.94 | 1.37 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 1.88 | 1.03 | 3.57 | 2.74 | 1.67 | 0.77 | - | - | - | - |
| 应收账款周转率(次) | 3.62 | 1.79 | 6.53 | 5.63 | 3.67 | 1.88 | - | - | - | - |
| 总资产周转率(次) | 0.49 | 0.25 | 0.89 | 0.68 | 0.42 | 0.20 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 64.56 | 64.87 | 64.02 | 60.33 | 61.00 | 62.43 | 62.29 | 57.82 | 60.12 | 59.22 |
| 股东权益比率(%) | 34.75 | 34.52 | 35.47 | 39.36 | 38.20 | 37.14 | 37.29 | 41.71 | 39.44 | 40.31 |
| 已获利息倍数(倍) | 16.43 | 10.23 | 14.40 | -28.07 | -4.65 | 3.45 | -42.58 | -7.77 | -28.76 | 3.23 |
| 流动比率 | 1.26 | 1.33 | 1.25 | 1.29 | 1.27 | 1.17 | 1.07 | 1.26 | 1.18 | 1.21 |
| 速动比率 | 0.75 | 0.88 | 0.81 | 0.83 | 0.82 | 0.75 | 0.66 | 0.75 | 0.69 | 0.71 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | 31.86 | 38.98 | 25.78 | 24.74 | 23.41 | 20.84 | 12.76 | 16.60 | 22.60 | 35.66 |
| 营业利润增长率(%) | -11.23 | 33.80 | -10.10 | 21.02 | 31.96 | 10.47 | 1.35 | 6.16 | 15.28 | -2.34 |
| 税后利润增长率(%) | -16.17 | 31.20 | -26.60 | 22.91 | 23.57 | 7.47 | 4.50 | 11.13 | 26.78 | 9.13 |
| 净资产增长率(%) | 3.44 | 4.14 | 3.45 | 13.22 | 11.88 | 8.25 | 8.42 | 9.70 | 11.02 | 12.51 |
| 总资产增长率(%) | 13.73 | 12.04 | 8.88 | 19.99 | 15.51 | 17.51 | 17.75 | 12.63 | 32.02 | 48.84 |