| 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) | 3,126,379,017.67 | 14,264,648,386.89 | 10,971,402,550.20 | 7,740,568,953.87 | 3,933,775,539.21 | 16,118,375,162.38 | 12,012,026,889.69 | 7,551,628,982.81 | 3,650,790,157.67 |
| 营业利润(元) | 218,118,470.52 | 967,669,905.47 | 700,950,925.24 | 463,804,266.38 | 149,064,432.61 | 807,600,304.84 | 699,997,894.94 | 551,631,201.59 | 304,636,421.51 |
| 利润总额(元) | 218,284,380.94 | 991,128,285.78 | 704,297,779.67 | 463,386,506.17 | 149,100,330.35 | 807,818,894.33 | 700,578,927.51 | 552,431,281.59 | 304,872,885.30 |
| 净利润(元) | 173,550,111.89 | 824,408,847.86 | 564,135,372.05 | 366,303,121.90 | 122,852,439.54 | 688,787,283.37 | 580,991,508.83 | 460,539,514.96 | 248,860,717.16 |
| 归属于母公司股东的净利润(元) | 121,793,821.59 | 644,601,244.53 | 446,520,821.17 | 296,838,347.28 | 101,012,991.01 | 659,052,805.91 | 575,372,352.42 | 455,661,304.59 | 242,209,458.98 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 16.60 | 16.65 | 14.69 | 13.98 | 10.75 | 12.02 | 11.25 | 9.69 | 8.22 |
| 销售净利率(%) | 5.55 | 5.78 | 5.14 | 4.73 | 3.12 | 4.27 | 4.84 | 6.10 | 6.82 |
| 净资产收益率(%) | 1.14 | 6.06 | 4.22 | 2.89 | 0.99 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.88 | 3.66 | 2.84 | 1.66 | 0.52 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.56 | 3.01 | 2.11 | 1.35 | 0.46 | 3.13 | 2.72 | 2.11 | 1.17 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.77 | 2.95 | 2.17 | 1.71 | 0.91 | - | - | - | - |
| 应收账款周转率(次) | 0.98 | 4.48 | 3.61 | 2.69 | 1.27 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.52 | 0.40 | 0.27 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 55.41 | 53.32 | 52.96 | 56.79 | 56.36 | 56.99 | 58.16 | 59.30 | 58.09 |
| 股东权益比率(%) | 38.11 | 40.03 | 40.52 | 37.14 | 37.60 | 37.10 | 36.17 | 35.12 | 36.06 |
| 已获利息倍数(倍) | 7.95 | 50.57 | 9.84 | 51.84 | -29.88 | -0.89 | -0.41 | -0.12 | -0.44 |
| 流动比率 | 1.20 | 1.24 | 1.40 | 1.27 | 1.28 | 1.24 | 1.21 | 1.24 | 1.18 |
| 速动比率 | 0.97 | 0.94 | 1.03 | 0.99 | 0.97 | 0.88 | 0.84 | 0.92 | 0.88 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -20.52 | -11.50 | -8.66 | 2.50 | 7.75 | -2.24 | -2.08 | -5.07 | -4.60 |
| 营业利润增长率(%) | 46.33 | 19.82 | 0.14 | -15.92 | -51.07 | -20.90 | -4.58 | 30.57 | 5.87 |
| 税后利润增长率(%) | 20.57 | -2.19 | -22.39 | -34.86 | -58.30 | -15.00 | 11.32 | 66.86 | 21.04 |
| 净资产增长率(%) | 5.85 | 6.23 | 5.36 | 2.51 | 3.25 | 4.79 | 8.71 | 11.10 | 29.60 |
| 总资产增长率(%) | 4.44 | -1.55 | -5.92 | -3.08 | -1.00 | 2.82 | 18.50 | 20.36 | 32.43 |