| 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) | 1,568,036,490.60 | 6,103,877,058.96 | 4,621,053,810.54 | 3,234,974,177.76 | 1,802,760,773.95 | 5,927,261,214.32 | 4,272,751,139.01 | 2,946,539,650.23 | 1,666,171,852.86 |
| 营业利润(元) | 148,594,776.59 | 452,332,824.85 | 399,918,117.12 | 242,051,649.72 | 143,317,322.26 | 332,416,912.90 | 282,949,773.89 | 167,283,099.11 | 90,605,223.84 |
| 利润总额(元) | 148,752,512.08 | 452,776,001.92 | 400,069,650.33 | 242,225,253.13 | 143,339,225.26 | 333,093,345.58 | 285,875,252.44 | 170,273,797.13 | 91,361,514.55 |
| 净利润(元) | 108,997,363.62 | 339,411,476.05 | 303,443,010.90 | 180,201,486.91 | 106,919,172.49 | 248,445,303.81 | 216,263,476.49 | 125,256,153.03 | 66,928,654.28 |
| 归属于母公司股东的净利润(元) | 106,677,127.35 | 343,969,111.21 | 300,968,463.48 | 180,472,004.89 | 104,966,286.65 | 258,300,027.08 | 210,910,813.09 | 125,476,569.44 | 67,420,876.01 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 12.72 | 11.17 | 11.23 | 10.37 | 10.44 | 8.52 | 9.32 | 8.42 | 7.98 |
| 销售净利率(%) | 6.95 | 5.56 | 6.57 | 5.57 | 5.93 | 4.19 | 5.06 | 4.25 | 4.02 |
| 净资产收益率(%) | 3.53 | 11.83 | 10.52 | 6.55 | 3.80 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.43 | 7.70 | 6.49 | 4.22 | 2.51 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.85 | 6.40 | 5.61 | 3.39 | 1.97 | 5.49 | 4.36 | 2.76 | 1.47 |
| 营运能力： | |||||||||
| 存货周转率(次) | 31.18 | 138.04 | 96.22 | 72.15 | 43.19 | - | - | - | - |
| 应收账款周转率(次) | 10.39 | 60.91 | 54.86 | 25.89 | 12.15 | - | - | - | - |
| 总资产周转率(次) | 0.23 | 0.94 | 0.70 | 0.53 | 0.30 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 48.70 | 49.27 | 49.99 | 50.76 | 51.20 | 49.13 | 51.58 | 48.30 | 48.32 |
| 股东权益比率(%) | 44.02 | 43.43 | 43.38 | 42.88 | 44.40 | 46.17 | 43.72 | 46.98 | 46.91 |
| 已获利息倍数(倍) | 9.77 | 10.42 | 16.26 | 14.68 | 17.17 | 8.66 | 9.56 | 9.75 | 10.48 |
| 流动比率 | 1.63 | 1.50 | 1.60 | 1.70 | 2.03 | 1.62 | 1.65 | 1.56 | 1.83 |
| 速动比率 | 1.49 | 1.28 | 1.43 | 1.44 | 1.79 | 1.41 | 1.44 | 1.23 | 1.59 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -13.07 | 2.98 | 8.15 | 9.79 | 8.20 | 20.07 | 21.37 | 19.20 | 15.26 |
| 营业利润增长率(%) | 5.70 | 38.90 | 42.51 | 45.88 | 58.18 | 19.93 | 27.40 | -0.55 | 1.28 |
| 税后利润增长率(%) | 2.42 | 34.85 | 43.50 | 44.63 | 55.69 | 25.16 | 28.99 | 2.91 | 1.23 |
| 净资产增长率(%) | 9.42 | 7.63 | 9.82 | 8.62 | 9.13 | 7.85 | 10.93 | 9.40 | 9.24 |
| 总资产增长率(%) | 10.36 | 12.15 | 10.69 | 19.00 | 15.29 | 16.17 | 63.20 | 51.75 | 50.14 |