| 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) | 2,915,489,646.11 | 11,594,590,416.29 | 8,853,071,322.91 | 5,868,718,925.46 | 2,975,546,798.68 | 13,232,365,567.97 | 10,180,991,733.93 | 6,699,663,435.01 | 3,399,143,349.29 |
| 营业利润(元) | 285,773,935.65 | 926,511,223.44 | 1,118,574,829.98 | 809,747,914.43 | 373,052,903.14 | 1,644,999,702.05 | 1,818,006,436.61 | 1,293,788,732.93 | 479,840,467.75 |
| 利润总额(元) | 283,578,599.11 | 892,387,583.20 | 1,101,224,657.28 | 795,231,491.11 | 366,979,165.37 | 1,622,695,522.35 | 1,807,443,644.75 | 1,292,791,852.74 | 478,322,104.63 |
| 净利润(元) | 214,428,922.38 | 676,931,895.37 | 875,142,530.13 | 646,408,796.67 | 294,842,240.23 | 1,126,736,284.38 | 1,342,581,873.08 | 959,278,889.72 | 319,793,662.55 |
| 归属于母公司股东的净利润(元) | 155,559,826.48 | 302,122,026.53 | 504,924,934.63 | 387,144,741.66 | 177,137,767.78 | 433,282,763.85 | 717,022,611.56 | 559,915,559.98 | 168,625,663.08 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 36.23 | 39.11 | 40.43 | 41.68 | 38.75 | 40.49 | 40.07 | 39.51 | 37.59 |
| 销售净利率(%) | 7.35 | 5.84 | 9.89 | 11.01 | 9.91 | 8.52 | 13.19 | 14.32 | 9.41 |
| 净资产收益率(%) | 1.51 | 2.98 | 4.86 | 3.78 | 1.72 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.16 | 3.70 | 4.17 | 2.99 | 1.55 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.77 | 1.54 | 2.58 | 1.97 | 0.91 | 2.20 | 3.58 | 2.78 | 0.83 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.70 | 2.71 | 2.08 | 1.28 | 0.69 | - | - | - | - |
| 应收账款周转率(次) | 1.49 | 6.78 | 4.64 | 2.64 | 1.31 | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.38 | 0.29 | 0.19 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 46.70 | 46.03 | 44.81 | 45.34 | 44.27 | 44.88 | 45.57 | 46.05 | 46.61 |
| 股东权益比率(%) | 32.54 | 32.89 | 33.91 | 33.50 | 34.30 | 33.95 | 33.96 | 33.83 | 33.97 |
| 已获利息倍数(倍) | 4.78 | 4.87 | 7.26 | 8.01 | 4.60 | 8.82 | 19.54 | 15.55 | 6.04 |
| 流动比率 | 1.08 | 1.07 | 1.08 | 1.08 | 1.08 | 1.04 | 1.06 | 1.06 | 1.15 |
| 速动比率 | 0.80 | 0.76 | 0.76 | 0.75 | 0.76 | 0.75 | 0.78 | 0.77 | 0.85 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -2.02 | -12.38 | -13.04 | -12.40 | -12.46 | 6.45 | 17.98 | 16.57 | 20.56 |
| 营业利润增长率(%) | -23.40 | -43.68 | -38.47 | -37.41 | -22.25 | 23.35 | 96.83 | 103.77 | 102.65 |
| 税后利润增长率(%) | -12.18 | -30.30 | -29.58 | -30.86 | 5.05 | -35.12 | 37.73 | 58.58 | 38.67 |
| 净资产增长率(%) | -1.21 | -0.85 | -1.69 | -0.84 | 0.89 | 0.84 | 6.35 | 7.83 | 5.42 |
| 总资产增长率(%) | 4.15 | 2.32 | -1.54 | 0.16 | -0.08 | -0.05 | 3.02 | 3.91 | 5.26 |