| 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) | 2,283,683,700.17 | 10,627,451,359.55 | 7,628,120,826.98 | 5,170,172,481.78 | 2,342,266,376.99 | 12,008,581,541.31 | 9,029,416,383.69 | 6,240,141,325.84 | 2,770,410,679.21 |
| 营业利润(元) | 107,388,783.03 | 617,624,139.60 | 457,182,073.93 | 328,004,188.42 | 123,912,569.38 | 895,656,991.73 | 777,175,054.92 | 539,282,331.01 | 228,809,612.89 |
| 利润总额(元) | 107,358,469.14 | 626,581,980.40 | 461,415,903.85 | 329,665,054.86 | 124,343,415.50 | 883,867,263.57 | 777,565,594.49 | 539,507,110.71 | 229,263,564.92 |
| 净利润(元) | 102,396,413.86 | 591,186,982.89 | 430,067,228.54 | 305,432,547.02 | 111,826,813.91 | 805,849,761.80 | 696,392,203.00 | 485,608,040.49 | 207,066,266.01 |
| 归属于母公司股东的净利润(元) | 106,194,152.75 | 602,067,660.21 | 447,814,332.13 | 317,637,181.11 | 117,354,536.34 | 823,038,116.06 | 706,886,133.41 | 491,386,634.44 | 208,134,915.06 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 14.74 | 16.75 | 16.74 | 16.67 | 16.93 | 17.67 | 18.15 | 18.19 | 16.96 |
| 销售净利率(%) | 4.48 | 5.56 | 5.64 | 5.91 | 4.77 | 6.71 | 7.71 | 7.78 | 7.47 |
| 净资产收益率(%) | 1.68 | 9.74 | 7.35 | 5.36 | 2.16 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.90 | 4.41 | 3.35 | 2.24 | 0.95 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.34 | 7.92 | 6.10 | 4.39 | 1.58 | 10.88 | 9.06 | 6.37 | 2.71 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.08 | 4.91 | 3.89 | 2.54 | 0.94 | - | - | - | - |
| 应收账款周转率(次) | 0.74 | 3.47 | 2.48 | 1.68 | 0.77 | - | - | - | - |
| 总资产周转率(次) | 0.21 | 0.95 | 0.71 | 0.48 | 0.21 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 42.74 | 44.36 | 39.53 | 40.31 | 42.05 | 44.37 | 46.43 | 48.84 | 57.70 |
| 股东权益比率(%) | 57.28 | 55.63 | 60.79 | 59.95 | 58.16 | 55.50 | 53.40 | 50.93 | 42.02 |
| 已获利息倍数(倍) | -11.49 | -3.63 | -3.49 | -2.71 | -5.12 | -11.45 | -9.38 | -23.15 | -11.94 |
| 流动比率 | 1.98 | 1.91 | 2.17 | 2.15 | 2.08 | 2.00 | 1.91 | 1.81 | 1.79 |
| 速动比率 | 1.56 | 1.49 | 1.67 | 1.72 | 1.62 | 1.59 | 1.55 | 1.42 | 1.32 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -2.50 | -11.50 | -15.52 | -17.15 | -15.45 | 10.71 | 18.46 | 36.39 | 24.81 |
| 营业利润增长率(%) | -13.34 | -31.04 | -41.17 | -39.18 | -45.84 | 122.92 | 212.24 | 89.28 | 39.20 |
| 税后利润增长率(%) | -9.51 | -26.85 | -36.65 | -35.36 | -43.62 | 95.13 | 162.82 | 72.89 | 33.74 |
| 净资产增长率(%) | 5.44 | 6.14 | 4.81 | 6.36 | 29.54 | 32.55 | 36.26 | 31.02 | 8.86 |
| 总资产增长率(%) | 7.06 | 5.83 | -7.93 | -9.64 | -6.41 | -3.46 | 5.19 | 8.62 | 10.52 |