| 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) | 1,738,464,204.72 | 8,619,910,802.44 | 5,679,141,979.82 | 3,641,206,964.84 | 1,445,707,760.34 | 6,623,856,546.82 | 4,226,806,480.55 | 2,666,814,415.61 | 981,487,088.85 |
| 营业利润(元) | 152,071,217.41 | 1,184,765,769.45 | 751,837,340.38 | 554,792,487.27 | 100,713,522.49 | 872,253,991.78 | 531,457,406.21 | 345,746,683.50 | 68,929,491.97 |
| 利润总额(元) | 152,059,046.01 | 1,182,767,957.87 | 751,588,075.71 | 554,899,379.94 | 101,472,256.25 | 870,404,110.42 | 529,346,370.32 | 344,831,359.91 | 68,588,385.94 |
| 净利润(元) | 144,287,768.02 | 1,123,009,672.01 | 704,922,281.35 | 519,862,304.68 | 96,168,607.78 | 807,312,433.91 | 480,196,157.34 | 319,954,007.75 | 60,945,067.06 |
| 归属于母公司股东的净利润(元) | 145,425,147.05 | 1,101,763,732.92 | 693,407,501.65 | 510,711,580.63 | 92,396,527.94 | 797,929,183.55 | 474,405,941.47 | 313,546,833.30 | 59,886,766.63 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 31.03 | 33.19 | 32.75 | 32.48 | 33.33 | 35.68 | 36.14 | 36.81 | 39.14 |
| 销售净利率(%) | 8.30 | 13.03 | 12.41 | 14.28 | 6.65 | 12.19 | 11.36 | 12.00 | 6.21 |
| 净资产收益率(%) | 1.90 | 14.61 | 9.69 | 7.31 | 1.85 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.80 | 6.32 | 3.85 | 2.50 | 0.88 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.29 | 12.28 | 7.63 | 5.71 | 1.32 | 13.36 | 8.38 | 5.74 | 1.17 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.30 | 1.50 | 0.93 | 0.64 | 0.26 | - | - | - | - |
| 应收账款周转率(次) | 0.78 | 4.09 | 2.88 | 2.08 | 0.98 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.56 | 0.38 | 0.26 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 42.70 | 44.41 | 46.32 | 45.19 | 59.03 | 59.30 | 58.69 | 57.06 | 54.84 |
| 股东权益比率(%) | 56.95 | 54.95 | 53.09 | 54.39 | 40.49 | 40.25 | 40.83 | 42.46 | 44.70 |
| 已获利息倍数(倍) | -4.13 | -4.77 | -3.19 | -1.72 | 39.86 | 213.24 | 261.23 | 298.43 | 24.41 |
| 流动比率 | 2.04 | 2.07 | 2.01 | 1.99 | 1.52 | 1.51 | 1.66 | 1.72 | 1.74 |
| 速动比率 | 1.47 | 1.50 | 1.42 | 1.38 | 0.90 | 0.97 | 0.98 | 1.01 | 1.07 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 20.25 | 30.13 | 34.36 | 36.54 | 47.30 | 46.56 | 44.63 | 45.50 | 34.56 |
| 营业利润增长率(%) | 50.99 | 35.83 | 41.47 | 60.46 | 46.11 | 36.51 | 50.95 | 56.48 | 71.22 |
| 税后利润增长率(%) | 57.39 | 38.08 | 46.16 | 62.88 | 54.29 | 37.18 | 42.45 | 48.31 | 70.94 |
| 净资产增长率(%) | 85.37 | 86.86 | 93.26 | 97.58 | 16.87 | 16.20 | 15.29 | 14.61 | 13.88 |
| 总资产增长率(%) | 31.78 | 36.88 | 48.62 | 54.22 | 29.02 | 26.25 | 27.94 | 30.75 | 25.46 |