| 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) | 2,362,767,576.32 | 12,365,384,132.57 | 8,579,073,692.48 | 5,168,045,403.60 | 2,788,678,558.20 | 9,717,238,611.01 | 7,343,935,973.35 | 5,037,203,897.77 | 2,556,550,193.89 |
| 营业利润(元) | 149,759,225.83 | 527,201,921.98 | 505,124,228.99 | 352,398,370.80 | 148,789,217.78 | 449,807,340.51 | 458,622,342.50 | 306,804,010.54 | 81,132,046.38 |
| 利润总额(元) | 151,377,701.19 | 530,656,658.31 | 508,688,943.09 | 356,065,593.69 | 151,371,821.80 | 468,649,320.11 | 483,290,847.65 | 320,211,966.10 | 83,977,981.95 |
| 净利润(元) | 117,765,355.56 | 344,047,750.52 | 345,931,556.07 | 267,626,994.85 | 112,485,573.24 | 319,684,706.62 | 320,211,164.47 | 241,658,373.89 | 71,084,947.19 |
| 归属于母公司股东的净利润(元) | 116,946,703.51 | 360,516,551.19 | 348,939,075.38 | 271,451,709.63 | 116,162,763.79 | 334,015,345.71 | 329,531,105.97 | 248,718,755.69 | 74,336,717.37 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 20.27 | 15.90 | 17.00 | 17.36 | 15.45 | 13.89 | 15.17 | 15.65 | 12.55 |
| 销售净利率(%) | 4.98 | 2.78 | 4.03 | 5.18 | 4.03 | 3.29 | 4.36 | 4.80 | 2.78 |
| 净资产收益率(%) | 1.05 | 3.25 | 3.14 | 2.45 | 1.06 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.75 | 2.01 | 1.47 | 0.59 | 0.89 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.96 | 3.01 | 2.88 | 2.24 | 0.99 | 2.88 | 2.84 | 2.17 | 0.65 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.51 | 2.85 | 1.75 | 1.02 | 0.60 | - | - | - | - |
| 应收账款周转率(次) | 0.45 | 2.49 | 1.64 | 1.01 | 0.61 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.56 | 0.38 | 0.23 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 49.51 | 49.87 | 50.03 | 48.89 | 49.75 | 49.21 | 51.29 | 51.08 | 50.56 |
| 股东权益比率(%) | 49.97 | 49.62 | 49.40 | 50.53 | 49.67 | 50.13 | 48.21 | 48.41 | 48.90 |
| 已获利息倍数(倍) | 9.63 | -5.40 | -1.94 | -0.60 | 4.37 | -0.17 | -0.26 | -0.64 | 4.04 |
| 流动比率 | 1.77 | 1.75 | 1.76 | 1.80 | 1.78 | 1.80 | 1.73 | 1.74 | 1.78 |
| 速动比率 | 1.28 | 1.30 | 1.26 | 1.31 | 1.28 | 1.30 | 1.20 | 1.18 | 1.23 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -15.27 | 27.25 | 16.82 | 2.60 | 9.08 | 12.47 | 16.06 | 23.76 | 53.05 |
| 营业利润增长率(%) | 0.65 | 17.21 | 10.14 | 14.86 | 83.39 | 59.12 | 95.35 | 81.01 | 11.04 |
| 税后利润增长率(%) | 0.67 | 7.77 | 5.89 | 9.14 | 56.27 | 18.26 | 42.21 | 50.92 | 9.19 |
| 净资产增长率(%) | 2.35 | 2.46 | 2.70 | 4.39 | 2.27 | 2.31 | 2.85 | 2.12 | 2.57 |
| 总资产增长率(%) | 1.72 | 3.52 | 0.23 | 0.01 | 0.69 | -0.89 | 3.77 | 5.07 | 1.64 |