| 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) | 1,410,503,282.93 | 9,540,404,214.99 | 6,444,063,534.70 | 4,032,128,117.73 | 1,707,422,673.75 | 9,236,384,665.74 | 5,889,828,909.80 | 3,536,380,898.68 | 1,396,458,199.58 |
| 营业利润(元) | 414,322,596.68 | 1,891,408,937.44 | 1,732,948,349.39 | 1,068,598,276.19 | 450,469,090.42 | 1,657,013,251.35 | 1,395,645,738.58 | 911,706,568.39 | 309,009,030.80 |
| 利润总额(元) | 419,698,824.78 | 1,914,777,391.31 | 1,740,584,894.76 | 1,076,902,506.51 | 456,956,840.42 | 1,670,689,301.74 | 1,401,927,352.28 | 917,380,514.54 | 312,405,232.82 |
| 净利润(元) | 350,809,144.16 | 1,579,440,879.09 | 1,450,578,352.77 | 899,020,957.20 | 389,218,685.42 | 1,397,383,818.38 | 1,175,917,402.88 | 777,652,094.63 | 260,461,653.48 |
| 归属于母公司股东的净利润(元) | 350,698,365.27 | 1,578,655,966.45 | 1,449,524,786.98 | 898,544,156.58 | 388,943,009.26 | 1,386,539,082.00 | 1,164,592,076.54 | 778,776,483.62 | 261,514,846.75 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 43.94 | 34.42 | 40.73 | 40.55 | 40.47 | 32.77 | 40.39 | 44.13 | 44.42 |
| 销售净利率(%) | 24.87 | 16.56 | 22.51 | 22.30 | 22.80 | 15.13 | 19.97 | 21.99 | 18.65 |
| 净资产收益率(%) | 1.54 | 7.05 | 6.53 | 4.74 | 2.08 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.21 | 5.43 | 4.74 | 3.21 | 1.43 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.83 | 3.73 | 3.45 | 2.16 | 0.93 | 3.51 | 2.95 | 2.09 | 0.70 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.26 | 20.88 | 6.12 | 4.51 | 1.66 | - | - | - | - |
| 应收账款周转率(次) | 0.13 | 0.88 | 0.55 | 0.36 | 0.17 | - | - | - | - |
| 总资产周转率(次) | 0.03 | 0.20 | 0.14 | 0.09 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 50.34 | 51.28 | 51.31 | 50.72 | 51.69 | 53.04 | 53.27 | 62.08 | 62.86 |
| 股东权益比率(%) | 49.54 | 48.63 | 48.61 | 49.25 | 48.28 | 46.94 | 46.69 | 37.86 | 37.08 |
| 已获利息倍数(倍) | 3.92 | 4.05 | 4.72 | 4.43 | 3.77 | 3.03 | 3.19 | 3.04 | 2.36 |
| 流动比率 | 2.25 | 2.02 | 2.32 | 2.27 | 2.48 | 2.34 | 2.63 | 1.93 | 1.91 |
| 速动比率 | 2.17 | 1.95 | 2.15 | 2.12 | 2.31 | 2.26 | 2.47 | 1.84 | 1.82 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -17.39 | 3.29 | 9.41 | 14.02 | 22.27 | 31.44 | 12.92 | 4.91 | -11.58 |
| 营业利润增长率(%) | -8.02 | 14.15 | 24.17 | 17.21 | 45.78 | 32.50 | 11.77 | 9.92 | 1.24 |
| 税后利润增长率(%) | -9.83 | 13.75 | 24.44 | 15.46 | 48.39 | 16.60 | -2.64 | -5.14 | -7.76 |
| 净资产增长率(%) | 4.90 | 5.17 | 5.64 | 42.03 | 46.79 | 46.56 | 45.39 | 8.22 | 5.85 |
| 总资产增长率(%) | 2.24 | 1.50 | 1.47 | 9.17 | 12.73 | 16.90 | 13.92 | 2.40 | 1.88 |