| 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) | 1,775,834,657.02 | 8,427,743,594.49 | 6,284,705,857.21 | 3,999,523,909.84 | 1,699,946,106.67 | 2,304,212,160.60 | 1,619,406,650.44 | 1,071,548,577.00 | 474,717,844.37 |
| 营业利润(元) | 171,675,125.27 | 833,384,300.23 | 596,932,146.87 | 375,192,546.32 | 164,319,675.32 | 76,745,834.59 | 45,466,424.15 | 22,672,910.30 | -14,317,397.19 |
| 利润总额(元) | 173,846,774.07 | 818,772,229.43 | 582,653,011.66 | 376,361,847.85 | 163,190,599.70 | 80,086,023.41 | 45,404,351.26 | 22,917,134.83 | -14,471,705.25 |
| 净利润(元) | 141,480,909.97 | 675,453,634.06 | 501,326,844.79 | 323,820,318.20 | 134,960,326.24 | 55,414,912.42 | 41,579,799.31 | 24,413,794.30 | -13,464,829.52 |
| 归属于母公司股东的净利润(元) | 134,781,668.64 | 633,884,742.10 | 473,577,341.06 | 304,049,570.49 | 129,347,968.89 | 47,703,395.02 | 37,149,363.66 | 21,819,038.82 | -13,068,062.18 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 21.28 | 25.69 | 23.72 | 22.50 | 22.34 | 27.55 | 26.68 | 26.83 | 23.47 |
| 销售净利率(%) | 7.97 | 8.01 | 7.98 | 8.10 | 7.94 | 2.40 | 2.57 | 2.28 | -2.84 |
| 净资产收益率(%) | 2.18 | 14.27 | 10.81 | 7.07 | 3.66 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.79 | 12.11 | 8.46 | 5.60 | 2.71 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.80 | 12.60 | 9.57 | 6.21 | 2.91 | 1.75 | 1.32 | 0.76 | -0.46 |
| 营运能力： | |||||||||
| 存货周转率(次) | 2.59 | 15.71 | 10.53 | 5.14 | 2.06 | - | - | - | - |
| 应收账款周转率(次) | 1.13 | 9.03 | 5.72 | 3.74 | 1.76 | - | - | - | - |
| 总资产周转率(次) | 0.18 | 1.20 | 0.88 | 0.57 | 0.27 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 28.61 | 30.46 | 32.36 | 31.76 | 38.43 | 44.29 | 46.39 | 48.96 | 49.19 |
| 股东权益比率(%) | 68.37 | 66.63 | 64.88 | 65.08 | 58.10 | 53.96 | 52.03 | 49.54 | 49.66 |
| 已获利息倍数(倍) | 396.97 | 28.92 | 30.54 | 20.44 | 18.44 | 3.56 | 3.01 | 2.59 | -1.10 |
| 流动比率 | 2.62 | 2.41 | 2.26 | 2.37 | 1.75 | 1.49 | 1.41 | 1.35 | 1.33 |
| 速动比率 | 2.30 | 2.16 | 1.97 | 2.06 | 1.47 | 1.14 | 1.10 | 0.89 | 0.77 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 4.46 | 52.90 | 47.58 | 64.58 | 71.35 | 19.33 | 20.67 | 25.02 | 16.93 |
| 营业利润增长率(%) | 4.48 | 6.44 | 4.10 | 12.37 | -6.20 | 4.36 | -36.13 | -47.82 | -82.96 |
| 税后利润增长率(%) | 4.20 | -0.24 | 2.51 | 5.74 | -17.79 | -2.64 | -41.03 | -41.77 | -37.80 |
| 净资产增长率(%) | 36.11 | 193.00 | 258.30 | 250.03 | 185.00 | 3.32 | -7.99 | -6.78 | -8.84 |
| 总资产增长率(%) | 15.65 | 125.43 | 187.32 | 166.44 | 143.62 | -9.18 | -2.58 | 1.29 | -4.53 |