| 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) | 4,430,318,356.37 | 25,889,456,590.45 | 18,231,730,659.85 | 12,379,437,104.95 | 4,255,054,095.29 | 22,108,951,535.21 | 14,701,207,878.36 | 9,920,412,410.52 | 4,661,747,339.62 |
| 营业利润(元) | 366,822,950.36 | 2,981,363,421.43 | 2,153,961,495.71 | 1,728,098,955.25 | 581,811,536.88 | 4,060,015,092.29 | 2,980,282,759.87 | 2,311,940,441.27 | 903,127,444.62 |
| 利润总额(元) | 369,265,974.87 | 3,037,645,839.16 | 2,309,183,475.52 | 1,844,887,266.68 | 632,169,825.49 | 4,065,719,408.07 | 3,032,514,835.62 | 2,352,395,272.86 | 921,134,280.25 |
| 净利润(元) | 291,731,689.61 | 2,715,936,182.38 | 2,018,577,252.36 | 1,560,301,212.79 | 519,454,236.15 | 3,731,131,698.54 | 2,558,689,658.96 | 1,972,014,143.53 | 777,387,877.82 |
| 归属于母公司股东的净利润(元) | 216,240,668.51 | 2,224,269,932.32 | 1,708,042,969.17 | 1,391,884,537.45 | 418,512,390.10 | 3,511,154,913.89 | 2,417,828,401.51 | 1,871,428,605.03 | 734,358,632.94 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 19.43 | 24.65 | 24.41 | 25.35 | 28.08 | 25.54 | 27.34 | 28.50 | 29.81 |
| 销售净利率(%) | 6.58 | 10.49 | 11.07 | 12.60 | 12.21 | 16.88 | 17.40 | 19.88 | 16.68 |
| 净资产收益率(%) | 1.19 | 12.41 | 10.35 | 8.55 | 2.57 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.88 | 6.54 | 5.26 | 4.09 | 1.63 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.55 | 6.20 | 4.89 | 4.03 | 1.27 | 11.61 | 8.18 | 6.43 | 2.52 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.76 | 5.51 | 3.01 | 2.26 | 0.80 | - | - | - | - |
| 应收账款周转率(次) | 0.68 | 3.90 | 2.87 | 1.90 | 0.82 | - | - | - | - |
| 总资产周转率(次) | 0.08 | 0.50 | 0.38 | 0.26 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 53.99 | 53.35 | 52.48 | 53.37 | 50.66 | 51.92 | 60.18 | 59.79 | 59.80 |
| 股东权益比率(%) | 32.25 | 32.68 | 32.67 | 32.12 | 37.85 | 36.84 | 36.71 | 36.43 | 36.56 |
| 已获利息倍数(倍) | 4.91 | 9.62 | 11.75 | 17.30 | 8.78 | 11.52 | 14.26 | 15.20 | 9.47 |
| 流动比率 | 1.14 | 1.11 | 1.18 | 1.27 | 1.34 | 1.46 | 1.10 | 1.16 | 1.17 |
| 速动比率 | 0.84 | 0.88 | 0.86 | 0.97 | 0.98 | 1.19 | 0.78 | 0.88 | 0.91 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -12.16 | 0.29 | 2.38 | 8.25 | -8.72 | 8.94 | 0.40 | 5.99 | 15.89 |
| 营业利润增长率(%) | -35.68 | -28.43 | -29.08 | -25.97 | -35.58 | -0.95 | -7.31 | 4.18 | 26.75 |
| 税后利润增长率(%) | -47.66 | -37.77 | -30.16 | -26.21 | -43.01 | 4.08 | -8.67 | 1.33 | 24.51 |
| 净资产增长率(%) | 6.15 | 1.32 | 18.17 | 17.28 | 18.72 | 21.92 | 11.19 | 17.35 | 8.68 |
| 总资产增长率(%) | 24.57 | 7.76 | 32.75 | 33.03 | 14.66 | 24.62 | 9.78 | 13.42 | 12.25 |