| 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) | 764,280,800.45 | 3,706,005,008.22 | 2,424,657,344.08 | 1,246,019,704.41 | 458,991,934.99 | 2,085,888,738.73 | 1,647,970,202.56 | 1,005,857,269.03 | 516,586,055.66 |
| 营业利润(元) | 268,086,941.16 | 1,138,148,229.15 | 672,614,921.42 | 175,369,074.85 | 25,533,667.45 | 214,745,953.95 | 304,014,294.43 | 170,652,934.22 | 77,387,810.90 |
| 利润总额(元) | 265,692,371.17 | 1,071,808,890.40 | 643,503,499.53 | 158,316,535.88 | 15,992,658.47 | 182,348,544.01 | 285,379,104.89 | 161,709,129.17 | 75,695,999.64 |
| 净利润(元) | 224,840,905.69 | 953,331,469.01 | 535,260,424.48 | 131,469,692.88 | 13,991,954.51 | 173,885,777.49 | 229,855,226.72 | 128,647,462.30 | 60,714,212.30 |
| 归属于母公司股东的净利润(元) | 229,351,084.27 | 969,344,844.83 | 542,955,091.92 | 132,558,385.57 | 13,990,219.80 | 173,900,470.00 | 229,869,997.47 | 128,662,233.26 | 60,714,310.23 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 55.91 | 52.88 | 48.45 | 40.24 | 37.60 | 44.47 | 45.53 | 46.29 | 42.46 |
| 销售净利率(%) | 29.42 | 25.72 | 22.08 | 10.55 | 3.05 | 8.34 | 13.95 | 12.79 | 11.75 |
| 净资产收益率(%) | 3.74 | 16.12 | 9.31 | 2.38 | 0.25 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.87 | 11.68 | 7.51 | 2.32 | 0.56 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.67 | 12.09 | 6.95 | 1.74 | 0.19 | 2.34 | 3.10 | 1.75 | 0.82 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.27 | 5.06 | 4.22 | 2.25 | 1.14 | - | - | - | - |
| 应收账款周转率(次) | 83.30 | 530.89 | 207.62 | 514.29 | 177.96 | - | - | - | - |
| 总资产周转率(次) | 0.07 | 0.36 | 0.24 | 0.12 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 40.05 | 40.58 | 41.97 | 46.70 | 41.24 | 42.27 | 39.65 | 39.64 | 39.77 |
| 股东权益比率(%) | 59.02 | 58.43 | 56.92 | 52.15 | 58.71 | 57.68 | 60.28 | 60.30 | 60.17 |
| 已获利息倍数(倍) | 8.86 | 8.80 | 7.15 | 3.16 | 1.45 | 2.22 | 3.46 | 3.01 | 2.78 |
| 流动比率 | 0.41 | 0.31 | 0.17 | 0.19 | 0.21 | 0.23 | 0.18 | 0.18 | 0.21 |
| 速动比率 | 0.33 | 0.21 | 0.04 | 0.07 | 0.10 | 0.10 | 0.08 | 0.07 | 0.12 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 66.51 | 77.67 | 47.13 | 23.88 | -11.15 | 3.84 | 3.02 | -12.63 | -11.85 |
| 营业利润增长率(%) | 949.94 | 430.00 | 121.24 | 2.76 | -67.01 | -44.59 | -22.59 | -47.56 | -53.78 |
| 税后利润增长率(%) | 1,539.37 | 457.41 | 136.20 | 3.03 | -76.96 | -29.44 | -13.54 | -41.32 | -44.24 |
| 净资产增长率(%) | 20.28 | 16.67 | 8.73 | 3.02 | 2.61 | 3.47 | 3.16 | 2.38 | 3.25 |
| 总资产增长率(%) | 19.63 | 15.12 | 15.15 | 19.10 | 5.16 | 6.30 | 3.78 | 1.42 | -0.81 |