| 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) | 10,131,807,728.97 | 40,923,638,519.97 | 29,336,318,312.14 | 19,086,330,989.57 | 8,743,896,520.64 | 33,670,693,346.03 | 24,077,230,941.44 | 14,960,101,179.48 | 7,152,316,990.57 |
| 营业利润(元) | 240,806,304.63 | 460,198,697.09 | 297,200,199.79 | 286,314,167.54 | 173,088,556.74 | 486,852,353.34 | 295,477,760.75 | 243,297,945.23 | 145,536,424.04 |
| 利润总额(元) | 240,430,118.95 | 418,101,026.81 | 271,786,370.99 | 270,162,938.55 | 163,084,489.47 | 363,218,980.64 | 260,435,796.21 | 233,909,804.94 | 137,083,042.09 |
| 净利润(元) | 187,060,906.08 | 333,352,583.02 | 215,980,448.92 | 214,618,351.15 | 130,363,547.67 | 273,601,691.02 | 198,593,700.81 | 180,690,398.34 | 102,456,492.85 |
| 归属于母公司股东的净利润(元) | 190,286,496.60 | 340,696,536.70 | 221,038,965.31 | 218,297,614.14 | 132,883,937.10 | 287,718,532.36 | 210,972,844.11 | 188,628,145.98 | 106,385,842.78 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 5.88 | 4.18 | 4.03 | 4.54 | 4.88 | 4.38 | 4.09 | 4.90 | 5.22 |
| 销售净利率(%) | 1.85 | 0.81 | 0.74 | 1.12 | 1.49 | 0.81 | 0.82 | 1.21 | 1.43 |
| 净资产收益率(%) | 2.21 | 4.02 | 2.69 | 2.66 | 1.64 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.31 | 2.78 | 1.92 | 1.75 | 1.03 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.29 | 2.58 | 1.64 | 1.67 | 1.01 | 2.25 | 1.59 | 1.37 | 0.77 |
| 营运能力： | |||||||||
| 存货周转率(次) | 128.69 | 596.96 | 359.54 | 304.87 | 150.95 | - | - | - | - |
| 应收账款周转率(次) | 13.46 | 46.06 | 32.89 | 24.19 | 11.68 | - | - | - | - |
| 总资产周转率(次) | 0.45 | 1.90 | 1.39 | 0.92 | 0.43 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 62.18 | 61.24 | 61.87 | 60.46 | 60.91 | 59.63 | 59.82 | 59.79 | 59.11 |
| 股东权益比率(%) | 37.70 | 38.63 | 37.98 | 39.38 | 38.93 | 40.18 | 39.98 | 40.01 | 40.66 |
| 已获利息倍数(倍) | 5.37 | 3.31 | 3.02 | 3.97 | 4.53 | 2.89 | 2.83 | 3.50 | 3.57 |
| 流动比率 | 0.65 | 0.62 | 0.63 | 0.62 | 0.63 | 0.58 | 0.79 | 0.87 | 0.89 |
| 速动比率 | 0.57 | 0.54 | 0.56 | 0.55 | 0.56 | 0.49 | 0.69 | 0.78 | 0.80 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 15.87 | 21.54 | 21.84 | 27.58 | 22.25 | 33.32 | 42.38 | 35.78 | 35.91 |
| 营业利润增长率(%) | 39.12 | -5.47 | 0.58 | 17.68 | 18.93 | 152.52 | 210.07 | 280.95 | 300.12 |
| 税后利润增长率(%) | 43.20 | 18.41 | 4.77 | 15.73 | 24.91 | 131.64 | 188.68 | 228.94 | 218.84 |
| 净资产增长率(%) | 8.58 | 7.57 | 3.65 | 4.06 | 4.20 | 4.36 | -5.17 | -6.83 | -8.41 |
| 总资产增长率(%) | 12.10 | 11.89 | 9.10 | 5.73 | 8.85 | 8.34 | 8.31 | 5.32 | 15.31 |