| 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) | 1,174,404,536.54 | 5,059,683,184.43 | 3,994,025,242.18 | 2,673,567,928.92 | 1,373,916,955.57 | 4,627,133,751.96 | 3,714,110,063.03 | 2,279,309,271.08 | 1,119,503,032.57 |
| 营业利润(元) | 210,013,367.33 | 1,130,628,490.07 | 972,363,670.30 | 688,503,173.44 | 377,600,736.32 | 1,048,149,929.06 | 946,046,381.87 | 576,498,505.68 | 311,519,175.19 |
| 利润总额(元) | 218,720,733.59 | 1,253,078,341.44 | 1,084,075,936.34 | 796,669,480.28 | 415,847,042.61 | 1,086,838,909.44 | 980,071,207.75 | 599,064,375.14 | 318,076,834.05 |
| 净利润(元) | 180,055,871.68 | 1,019,636,618.30 | 827,026,449.34 | 608,275,844.69 | 320,243,206.91 | 822,532,214.49 | 741,608,161.93 | 455,423,253.62 | 236,482,617.87 |
| 归属于母公司股东的净利润(元) | 180,055,871.68 | 1,019,636,618.30 | 827,026,449.34 | 608,275,844.69 | 320,243,206.91 | 822,977,243.54 | 742,053,888.95 | 455,868,980.63 | 236,697,954.78 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 57.10 | 57.10 | 57.71 | 57.90 | 56.09 | 53.63 | 53.60 | 54.08 | 54.07 |
| 销售净利率(%) | 15.33 | 20.15 | 20.71 | 22.75 | 23.31 | 17.78 | 19.97 | 19.98 | 21.12 |
| 净资产收益率(%) | 4.80 | 29.11 | 24.57 | 19.53 | 9.11 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.74 | 28.31 | 24.87 | 19.26 | 9.58 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.89 | 28.98 | 24.17 | 18.36 | 8.89 | 25.37 | 23.19 | 14.92 | 7.48 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.25 | 3.86 | 3.61 | 2.03 | 1.19 | - | - | - | - |
| 应收账款周转率(次) | 5.36 | 19.47 | 11.01 | 7.77 | 4.94 | - | - | - | - |
| 总资产周转率(次) | 0.26 | 1.15 | 0.92 | 0.65 | 0.32 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 17.01 | 19.80 | 22.20 | 23.16 | 18.49 | 21.13 | 22.63 | 25.60 | 19.32 |
| 股东权益比率(%) | 82.99 | 80.20 | 77.80 | 76.84 | 81.51 | 78.87 | 77.37 | 74.43 | 80.71 |
| 已获利息倍数(倍) | -81.51 | -186.60 | -219.15 | -214.29 | -361.92 | -190.70 | -188.14 | -164.14 | -291.24 |
| 流动比率 | 4.31 | 3.53 | 3.03 | 2.78 | 3.81 | 3.17 | 2.90 | 2.45 | 3.31 |
| 速动比率 | 3.61 | 2.82 | 2.43 | 2.14 | 3.10 | 2.25 | 2.14 | 1.62 | 2.37 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -14.52 | 9.35 | 7.54 | 17.30 | 22.73 | 15.53 | 29.74 | 30.18 | 27.54 |
| 营业利润增长率(%) | -44.38 | 7.87 | 2.78 | 19.43 | 21.21 | 34.17 | 50.87 | 51.79 | 61.08 |
| 税后利润增长率(%) | -43.78 | 23.90 | 11.45 | 33.43 | 35.30 | 28.45 | 47.57 | 45.23 | 59.10 |
| 净资产增长率(%) | 0.21 | 4.32 | 1.09 | 3.34 | 14.31 | 12.68 | 15.29 | 12.88 | 10.05 |
| 总资产增长率(%) | -1.57 | 2.59 | 0.52 | 0.10 | 13.20 | 4.30 | 9.33 | 10.78 | 9.07 |