| 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) | 3,764,222,432.58 | 15,842,626,034.79 | 10,978,960,204.94 | 6,539,266,988.90 | 2,803,266,645.30 | 12,570,517,605.95 | 9,253,887,891.54 | 5,551,469,353.62 | 2,714,014,726.23 |
| 营业利润(元) | 206,891,819.29 | 701,977,694.12 | 413,380,013.59 | 224,260,327.08 | 63,759,097.48 | 447,217,896.69 | 238,329,672.53 | 37,000,595.34 | -15,458,653.55 |
| 利润总额(元) | 207,622,226.36 | 717,762,508.30 | 414,755,426.45 | 224,537,998.17 | 63,713,852.41 | 457,620,341.30 | 240,915,804.03 | 35,987,071.69 | -18,404,671.00 |
| 净利润(元) | 199,731,452.78 | 733,993,374.19 | 415,281,408.26 | 218,368,972.40 | 69,648,261.66 | 468,466,290.04 | 253,008,236.69 | 43,867,614.64 | -9,293,927.40 |
| 归属于母公司股东的净利润(元) | 162,854,830.26 | 604,140,594.64 | 382,188,237.93 | 223,682,671.11 | 81,870,997.61 | 500,961,522.21 | 291,333,671.56 | 112,585,171.85 | 23,860,427.65 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 10.82 | 10.53 | 9.68 | 9.76 | 8.29 | 8.42 | 7.54 | 6.23 | 5.53 |
| 销售净利率(%) | 5.31 | 4.63 | 3.78 | 3.34 | 2.48 | 3.73 | 2.73 | 0.79 | -0.34 |
| 净资产收益率(%) | 2.11 | 7.98 | 5.20 | 3.12 | 1.09 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.31 | 4.44 | 2.59 | 1.51 | 0.41 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.55 | 6.04 | 3.87 | 2.34 | 0.84 | 5.27 | 3.09 | 1.24 | 0.26 |
| 营运能力： | |||||||||
| 存货周转率(次) | 2.43 | 10.98 | 7.28 | 4.19 | 1.89 | - | - | - | - |
| 应收账款周转率(次) | 1.46 | 5.53 | 3.67 | 2.68 | 1.37 | - | - | - | - |
| 总资产周转率(次) | 0.24 | 0.98 | 0.69 | 0.45 | 0.19 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 46.16 | 48.15 | 48.45 | 46.00 | 42.80 | 44.49 | 45.88 | 42.61 | 41.19 |
| 股东权益比率(%) | 46.85 | 45.19 | 45.21 | 47.60 | 50.58 | 48.96 | 47.57 | 50.54 | 51.84 |
| 已获利息倍数(倍) | 380.95 | -330.41 | -126.16 | -72.69 | -14.56 | -43.12 | -101.78 | -63.89 | 280.33 |
| 流动比率 | 1.23 | 1.21 | 1.33 | 1.31 | 1.40 | 1.37 | 1.23 | 1.36 | 1.48 |
| 速动比率 | 0.99 | 1.00 | 1.06 | 0.99 | 1.04 | 1.07 | 0.97 | 1.06 | 1.16 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 34.28 | 26.03 | 18.64 | 17.79 | 3.29 | -2.01 | -1.05 | -16.84 | -12.56 |
| 营业利润增长率(%) | 224.49 | 56.97 | 73.45 | 506.10 | 512.45 | -39.90 | -57.28 | -91.30 | -107.30 |
| 税后利润增长率(%) | 98.92 | 20.55 | 31.19 | 98.68 | 243.12 | -40.46 | -54.79 | -77.35 | -89.12 |
| 净资产增长率(%) | 3.71 | 2.67 | 2.56 | 3.14 | 0.77 | -0.01 | -0.51 | -2.49 | 0.20 |
| 总资产增长率(%) | 11.96 | 11.10 | 7.92 | 9.51 | 3.28 | 2.68 | 5.37 | -8.31 | -3.72 |