| 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) | 714,644,500.25 | 2,812,799,741.80 | 1,917,451,056.65 | 1,255,722,039.90 | 603,817,495.84 | 1,925,914,104.39 | 1,271,232,081.70 | 970,567,792.30 | 326,141,550.84 |
| 营业利润(元) | 491,049,830.71 | 1,445,294,107.57 | 1,097,566,202.27 | 799,666,150.82 | 445,769,150.38 | 1,117,972,894.39 | 820,111,837.29 | 622,360,261.73 | 235,808,579.86 |
| 利润总额(元) | 490,130,893.51 | 1,436,593,847.32 | 1,097,053,233.93 | 799,456,112.79 | 445,566,326.88 | 1,114,562,956.98 | 818,657,435.75 | 620,987,827.99 | 234,756,009.86 |
| 净利润(元) | 367,597,039.98 | 1,082,484,801.86 | 832,175,344.93 | 599,320,747.06 | 334,076,443.11 | 837,981,739.71 | 613,757,654.44 | 465,601,643.11 | 175,985,752.48 |
| 归属于母公司股东的净利润(元) | 367,597,039.98 | 1,082,484,801.86 | 832,175,344.93 | 599,320,747.06 | 334,076,443.11 | 837,981,739.71 | 613,757,654.44 | 465,601,643.11 | 175,985,752.48 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | - | - | - | - | - | - | - | - | - |
| 销售净利率(%) | 51.44 | 38.48 | 43.40 | 47.73 | 55.33 | 43.51 | 48.28 | 47.97 | 53.96 |
| 净资产收益率(%) | 2.16 | 6.50 | 5.62 | 4.10 | 2.31 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.06 | 6.13 | 5.44 | 4.02 | 2.26 | - | - | - | - |
| 投入资本回报率ROIC(%) | - | - | - | - | - | - | - | - | - |
| 营运能力： | |||||||||
| 存货周转率(次) | - | - | - | - | - | - | - | - | - |
| 应收账款周转率(次) | - | - | - | - | - | - | - | - | - |
| 总资产周转率(次) | 0.03 | 0.12 | 0.10 | 0.06 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 30.11 | 28.90 | 30.83 | 29.62 | 26.46 | 28.87 | 20.03 | 21.95 | 26.93 |
| 股东权益比率(%) | 69.89 | 71.10 | 69.17 | 70.38 | 73.54 | 71.13 | 79.97 | 78.05 | 73.07 |
| 已获利息倍数(倍) | - | - | - | - | - | - | - | - | - |
| 流动比率 | - | - | - | - | - | - | - | - | - |
| 速动比率 | - | - | - | - | - | - | - | - | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 18.35 | 46.05 | 50.83 | 29.38 | 85.14 | 0.91 | -13.77 | 3.32 | -6.24 |
| 营业利润增长率(%) | 10.16 | 29.28 | 33.83 | 28.49 | 89.04 | 14.37 | 5.76 | 6.26 | 1.92 |
| 税后利润增长率(%) | 10.03 | 29.18 | 35.59 | 28.72 | 89.83 | 14.44 | 5.05 | 6.05 | 1.83 |
| 净资产增长率(%) | 5.47 | 5.37 | 32.83 | 32.54 | 33.46 | 32.37 | 5.09 | 4.11 | 3.63 |
| 总资产增长率(%) | 10.98 | 5.41 | 53.58 | 46.98 | 32.60 | 32.22 | 2.80 | 2.53 | 6.75 |