| 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) | 7,442,979,521.58 | 29,996,240,361.78 | 21,787,656,785.86 | 14,877,717,780.55 | 6,756,081,779.54 | 26,219,790,244.85 | 20,280,780,046.14 | 12,706,434,721.05 | 6,460,665,483.96 |
| 营业利润(元) | 150,510,024.29 | 556,362,418.10 | 482,773,312.26 | 311,635,790.73 | 133,317,706.55 | 650,098,429.58 | 542,887,005.98 | 344,727,349.15 | 167,149,109.01 |
| 利润总额(元) | 161,576,235.41 | 555,281,961.62 | 482,527,365.84 | 311,558,800.18 | 132,900,631.25 | 644,906,021.95 | 539,015,570.38 | 342,968,680.24 | 167,018,933.21 |
| 净利润(元) | 117,353,880.03 | 376,533,706.69 | 359,694,433.39 | 231,601,432.17 | 97,598,224.23 | 468,312,507.72 | 399,270,710.90 | 255,965,167.17 | 121,398,794.63 |
| 归属于母公司股东的净利润(元) | 75,533,309.91 | 250,060,041.68 | 236,860,972.03 | 155,489,204.07 | 67,734,160.88 | 296,935,789.27 | 247,122,355.84 | 169,486,663.20 | 78,838,414.53 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 5.64 | 6.59 | 6.96 | 6.89 | 6.96 | 8.04 | 7.45 | 7.99 | 7.90 |
| 销售净利率(%) | 1.58 | 1.26 | 1.65 | 1.56 | 1.44 | 1.79 | 1.97 | 2.01 | 1.88 |
| 净资产收益率(%) | 1.79 | 6.01 | 5.74 | 3.84 | 1.67 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.17 | 4.15 | 3.72 | 2.43 | 1.08 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.87 | 2.74 | 2.68 | 1.72 | 0.74 | 3.42 | 2.94 | 2.01 | 0.94 |
| 营运能力： | |||||||||
| 存货周转率(次) | 5.37 | 10.67 | 7.75 | 5.19 | 5.18 | - | - | - | - |
| 应收账款周转率(次) | 0.91 | 3.53 | 2.48 | 1.74 | 0.82 | - | - | - | - |
| 总资产周转率(次) | 0.45 | 1.78 | 1.36 | 0.92 | 0.42 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 61.45 | 64.42 | 62.76 | 64.31 | 64.20 | 64.23 | 62.82 | 62.55 | 62.50 |
| 股东权益比率(%) | 26.84 | 24.77 | 25.81 | 24.47 | 24.54 | 24.63 | 25.59 | 25.73 | 25.86 |
| 已获利息倍数(倍) | 6.05 | 4.86 | 5.18 | 4.89 | 4.19 | 4.60 | 5.08 | 4.88 | 4.90 |
| 流动比率 | 1.51 | 1.44 | 1.47 | 1.44 | 1.45 | 1.44 | 1.47 | 1.47 | 1.47 |
| 速动比率 | 1.17 | 1.14 | 1.16 | 1.13 | 1.38 | 1.10 | 1.11 | 1.08 | 1.12 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 10.17 | 14.40 | 7.43 | 17.09 | 4.57 | 2.32 | 4.81 | 1.15 | 11.19 |
| 营业利润增长率(%) | 12.90 | -14.42 | -11.07 | -9.60 | -20.24 | -21.75 | -16.01 | -20.81 | -16.13 |
| 税后利润增长率(%) | 11.51 | -15.79 | -4.15 | -8.26 | -14.08 | -16.09 | -6.96 | -3.24 | -3.65 |
| 净资产增长率(%) | 4.11 | 3.98 | 4.81 | 4.91 | 4.52 | 4.93 | 6.12 | 6.50 | 6.89 |
| 总资产增长率(%) | -4.81 | 3.41 | 3.90 | 10.31 | 10.16 | 10.84 | 9.63 | 8.49 | 9.15 |