| 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) | 1,825,481,985.97 | 7,558,215,928.20 | 5,961,647,456.87 | 3,497,219,589.76 | 869,287,711.49 | 6,234,035,308.72 | 3,647,170,135.43 | 2,014,517,630.34 | 737,548,930.55 |
| 营业利润(元) | 139,203,930.96 | 413,750,526.80 | 306,099,355.95 | 238,080,305.17 | 83,500,412.66 | 352,721,813.11 | 275,525,070.92 | 201,681,217.78 | 79,958,917.74 |
| 利润总额(元) | 141,730,126.00 | 409,637,405.39 | 306,896,317.88 | 238,087,887.48 | 83,513,540.56 | 347,158,833.46 | 275,625,252.40 | 202,183,398.38 | 80,229,163.75 |
| 净利润(元) | 120,508,173.49 | 362,323,456.58 | 266,442,279.60 | 205,947,764.62 | 71,480,979.99 | 301,459,873.28 | 231,441,646.82 | 174,141,820.90 | 69,158,358.57 |
| 归属于母公司股东的净利润(元) | 121,729,827.70 | 343,926,312.91 | 261,159,650.39 | 203,101,375.98 | 71,650,773.81 | 288,634,429.71 | 219,764,992.59 | 164,281,993.68 | 66,899,044.57 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 9.20 | 10.35 | 7.36 | 8.92 | 15.23 | 12.17 | 11.53 | 13.07 | 8.49 |
| 销售净利率(%) | 6.60 | 4.79 | 4.47 | 5.89 | 8.22 | 4.84 | 6.35 | 8.64 | 9.38 |
| 净资产收益率(%) | 3.08 | 8.92 | 7.88 | 6.24 | 2.23 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.98 | 2.06 | 2.18 | 1.73 | 0.76 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.09 | 6.35 | 4.88 | 3.91 | 1.42 | 6.49 | 5.49 | 4.11 | 1.69 |
| 营运能力： | |||||||||
| 存货周转率(次) | 2.91 | 54.68 | 17.35 | 21.56 | 4.12 | - | - | - | - |
| 应收账款周转率(次) | 2.27 | 9.33 | 5.89 | 3.83 | 1.30 | - | - | - | - |
| 总资产周转率(次) | 0.13 | 0.58 | 0.47 | 0.29 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 70.31 | 69.40 | 70.27 | 68.69 | 66.31 | 66.45 | 73.96 | 74.68 | 71.20 |
| 股东权益比率(%) | 26.41 | 27.96 | 28.01 | 29.47 | 31.71 | 31.53 | 23.97 | 23.27 | 26.54 |
| 已获利息倍数(倍) | -18.94 | -1.90 | -9.03 | -8.23 | -124.64 | -3.92 | -6.04 | -8.01 | 17.70 |
| 流动比率 | 0.94 | 1.02 | 1.21 | 1.23 | 1.27 | 1.27 | 1.07 | 1.07 | 1.09 |
| 速动比率 | 0.68 | 0.79 | 0.96 | 1.00 | 1.05 | 1.12 | 0.91 | 0.93 | 0.94 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 110.00 | 21.24 | 63.46 | 73.60 | 17.86 | 3.85 | -4.20 | -8.66 | -10.37 |
| 营业利润增长率(%) | 66.71 | 17.30 | 11.10 | 18.05 | 4.43 | 14.33 | 18.84 | 29.94 | 24.46 |
| 税后利润增长率(%) | 69.89 | 19.16 | 18.84 | 23.63 | 7.10 | 16.03 | 11.23 | 23.13 | 21.47 |
| 净资产增长率(%) | 9.36 | 8.23 | 43.00 | 43.94 | 43.12 | 43.73 | 8.60 | 9.08 | 8.94 |
| 总资产增长率(%) | 31.32 | 22.03 | 22.35 | 13.66 | 19.76 | 18.41 | 31.25 | 37.60 | 21.88 |