| 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) | 1,390,838,501.23 | 7,850,607,495.62 | 6,006,422,528.32 | 4,469,191,485.17 | 2,442,238,961.34 | 10,136,144,223.66 | 7,742,484,720.81 | 5,078,112,991.44 | 2,612,935,661.17 |
| 营业利润(元) | 86,951,831.56 | 881,304,067.96 | 831,453,910.63 | 715,100,764.37 | 403,195,762.83 | 2,428,327,736.69 | 1,993,816,319.08 | 1,405,984,080.83 | 700,540,696.90 |
| 利润总额(元) | 86,776,348.74 | 877,174,787.08 | 829,179,957.13 | 713,170,766.28 | 401,782,087.42 | 2,366,855,435.26 | 1,981,137,142.83 | 1,392,754,964.37 | 697,575,992.54 |
| 净利润(元) | 69,677,829.65 | 767,258,152.03 | 707,628,843.99 | 607,772,840.45 | 342,029,168.28 | 2,024,970,762.16 | 1,672,292,899.76 | 1,162,643,103.25 | 591,086,437.05 |
| 归属于母公司股东的净利润(元) | 47,841,792.27 | 603,888,241.89 | 559,959,009.47 | 479,689,916.47 | 274,738,068.68 | 1,812,482,920.40 | 1,492,099,813.32 | 1,047,583,941.10 | 534,331,688.15 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 19.80 | 23.34 | 24.89 | 26.58 | 27.30 | 31.98 | 32.53 | 33.68 | 34.18 |
| 销售净利率(%) | 5.01 | 9.77 | 11.78 | 13.60 | 14.00 | 19.98 | 21.60 | 22.90 | 22.62 |
| 净资产收益率(%) | 0.65 | 8.18 | 8.16 | 7.28 | 4.42 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.64 | 6.44 | 6.32 | 5.52 | 3.47 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.42 | 5.80 | 5.49 | 4.75 | 2.72 | 20.94 | 17.69 | 12.55 | 6.50 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.63 | 3.61 | 2.92 | 2.08 | 1.14 | - | - | - | - |
| 应收账款周转率(次) | 0.98 | 5.18 | 4.06 | 3.02 | 1.38 | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.57 | 0.46 | 0.35 | 0.20 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 40.67 | 41.01 | 37.99 | 36.93 | 39.23 | 34.85 | 39.07 | 41.82 | 44.56 |
| 股东权益比率(%) | 50.74 | 50.53 | 53.16 | 54.12 | 52.32 | 56.50 | 52.13 | 49.83 | 47.07 |
| 已获利息倍数(倍) | 19.10 | 60.29 | -134.16 | -47.28 | 14.40 | -33.29 | -17.96 | -27.05 | 29.21 |
| 流动比率 | 1.35 | 1.43 | 1.43 | 1.48 | 1.36 | 1.43 | 1.59 | 1.61 | 1.58 |
| 速动比率 | 0.78 | 0.93 | 0.92 | 0.97 | 0.90 | 0.93 | 1.01 | 1.03 | 1.08 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -43.05 | -22.55 | -22.42 | -11.99 | -6.53 | 56.08 | 80.92 | 60.72 | 76.32 |
| 营业利润增长率(%) | -78.43 | -63.71 | -58.30 | -49.14 | -42.45 | 77.49 | 164.08 | 119.72 | 147.34 |
| 税后利润增长率(%) | -82.59 | -66.68 | -62.47 | -54.21 | -48.58 | 69.01 | 143.95 | 107.46 | 142.02 |
| 净资产增长率(%) | 5.58 | 3.07 | 18.67 | 26.15 | 35.56 | 46.06 | 38.89 | 32.87 | 28.80 |
| 总资产增长率(%) | 8.88 | 15.24 | 16.37 | 16.15 | 21.96 | 25.74 | 35.65 | 36.06 | 29.52 |