| 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) | 5,510,714,793.15 | 9,322,532,406.60 | 6,977,329,419.69 | 4,537,271,466.45 | 2,589,843,692.51 | 10,679,852,085.88 | 8,123,729,349.63 | 5,793,646,549.28 | 3,167,068,359.21 |
| 营业利润(元) | 307,766,195.11 | 816,315,795.69 | 688,796,061.18 | 410,469,671.08 | 274,129,823.12 | 765,559,918.88 | 746,725,182.35 | 665,670,303.13 | 350,799,397.59 |
| 利润总额(元) | 307,990,104.81 | 823,428,540.81 | 695,558,968.34 | 411,085,508.86 | 273,822,417.43 | 761,907,630.10 | 744,950,702.32 | 664,640,760.19 | 350,269,897.59 |
| 净利润(元) | 235,614,023.20 | 618,824,865.21 | 519,616,409.30 | 317,966,784.73 | 205,476,155.03 | 610,033,440.32 | 579,607,941.68 | 523,315,644.09 | 268,331,285.55 |
| 归属于母公司股东的净利润(元) | 235,614,023.20 | 618,824,865.21 | 519,616,409.30 | 317,966,784.73 | 205,476,155.03 | 610,033,440.32 | 579,607,941.68 | 523,315,644.09 | 268,331,285.55 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 8.47 | 14.48 | 15.17 | 13.85 | 14.63 | 11.90 | 13.67 | 16.47 | 13.77 |
| 销售净利率(%) | 4.28 | 6.64 | 7.45 | 7.01 | 7.86 | 5.71 | 7.13 | 9.03 | 8.47 |
| 净资产收益率(%) | 4.87 | 13.48 | 11.39 | 7.13 | 4.79 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.03 | 8.37 | 7.85 | 5.62 | 3.43 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.78 | 6.04 | 5.80 | 3.92 | 2.47 | 7.93 | 7.58 | 6.87 | 3.52 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.37 | 2.47 | 2.69 | 1.78 | 1.06 | - | - | - | - |
| 应收账款周转率(次) | 684.88 | 3,886.90 | 29,891.09 | 23,072.52 | 3,238.56 | - | - | - | - |
| 总资产周转率(次) | 0.43 | 0.79 | 0.67 | 0.52 | 0.29 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 68.01 | 68.06 | 61.79 | 49.59 | 52.73 | 49.29 | 47.07 | 47.48 | 50.84 |
| 股东权益比率(%) | 31.99 | 31.94 | 38.21 | 50.41 | 47.27 | 50.71 | 52.93 | 52.52 | 49.16 |
| 已获利息倍数(倍) | 4.78 | 5.81 | 6.91 | 6.39 | 9.52 | 6.52 | 7.90 | 9.89 | 10.93 |
| 流动比率 | 1.76 | 1.37 | 2.00 | 3.05 | 2.59 | 2.04 | 2.45 | 1.66 | 1.65 |
| 速动比率 | 0.45 | 0.29 | 0.57 | 0.87 | 1.11 | 0.74 | 0.92 | 0.58 | 0.53 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 112.78 | -12.69 | -14.12 | -21.69 | -18.23 | 7.18 | 6.62 | 15.04 | 37.30 |
| 营业利润增长率(%) | 18.27 | 14.80 | -5.12 | -38.30 | -22.31 | -30.65 | -15.55 | -3.36 | 17.53 |
| 税后利润增长率(%) | 23.01 | 11.56 | -7.18 | -39.20 | -24.05 | -27.09 | -13.13 | 0.57 | 18.71 |
| 净资产增长率(%) | 13.87 | 6.45 | 10.47 | 7.72 | 11.70 | 5.05 | 756.06 | 735.01 | 697.89 |
| 总资产增长率(%) | 68.18 | 48.38 | 53.00 | 12.22 | 16.21 | -6.66 | 592.81 | 589.04 | 568.05 |