| 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) | 2,522,632,691.84 | 10,318,312,851.48 | 8,574,678,320.29 | 6,790,561,553.22 | 3,934,956,597.43 | 12,532,841,028.58 | 7,945,854,911.79 | 5,566,265,470.70 | 2,721,951,194.99 |
| 营业利润(元) | 391,394,262.20 | 1,779,827,529.25 | 2,128,712,069.13 | 1,938,359,780.10 | 1,456,866,835.64 | 2,829,555,210.93 | 1,755,654,301.29 | 1,301,528,397.31 | 583,450,609.81 |
| 利润总额(元) | 368,455,607.48 | 1,684,211,359.60 | 2,106,089,303.10 | 1,933,391,514.29 | 1,456,184,298.06 | 2,780,642,891.81 | 1,705,112,685.85 | 1,268,762,713.33 | 569,295,385.96 |
| 净利润(元) | 301,919,698.61 | 1,344,302,675.78 | 1,753,936,733.34 | 1,603,050,349.93 | 1,201,436,813.41 | 2,356,821,577.71 | 1,412,120,763.55 | 1,047,264,242.68 | 483,506,718.16 |
| 归属于母公司股东的净利润(元) | 303,927,918.74 | 1,352,379,242.86 | 1,758,684,411.71 | 1,606,021,016.98 | 1,202,514,384.13 | 2,361,804,714.55 | 1,414,324,782.83 | 1,048,572,809.36 | 484,315,677.33 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 51.48 | 57.28 | 61.01 | 61.74 | 64.96 | 63.77 | 62.04 | 62.25 | 61.03 |
| 销售净利率(%) | 11.97 | 13.03 | 20.45 | 23.61 | 30.53 | 18.81 | 17.77 | 18.81 | 17.76 |
| 净资产收益率(%) | 2.54 | 12.08 | 16.10 | 15.06 | 11.09 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.13 | 10.27 | 13.08 | 11.91 | 9.08 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.21 | 10.42 | 13.17 | 12.00 | 9.18 | 20.98 | 13.18 | 9.88 | 4.66 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.51 | 1.97 | 1.63 | 1.16 | 0.61 | - | - | - | - |
| 应收账款周转率(次) | 1.12 | 5.00 | 3.82 | 3.18 | 1.94 | - | - | - | - |
| 总资产周转率(次) | 0.14 | 0.62 | 0.53 | 0.42 | 0.25 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 31.46 | 32.64 | 32.04 | 35.57 | 33.51 | 33.09 | 33.10 | 33.13 | 31.02 |
| 股东权益比率(%) | 68.62 | 67.43 | 68.00 | 64.47 | 66.51 | 66.92 | 66.90 | 66.86 | 68.97 |
| 已获利息倍数(倍) | 44.68 | 64.87 | 223.79 | 409.49 | 2,941.52 | 140.59 | 326.15 | 158.81 | 103.66 |
| 流动比率 | 1.55 | 1.47 | 1.55 | 1.32 | 1.52 | 1.50 | 1.68 | 1.55 | 1.82 |
| 速动比率 | 1.06 | 0.89 | 0.95 | 0.84 | 0.96 | 0.97 | 1.19 | 1.04 | 1.27 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -35.89 | -17.67 | 7.91 | 21.99 | 44.56 | 23.88 | -2.04 | -5.59 | -25.80 |
| 营业利润增长率(%) | -73.13 | -37.10 | 21.25 | 48.93 | 149.70 | 80.33 | 21.02 | 13.39 | -29.29 |
| 税后利润增长率(%) | -74.73 | -42.76 | 24.35 | 53.16 | 148.29 | 75.75 | 15.58 | 8.76 | -28.22 |
| 净资产增长率(%) | -3.14 | 4.74 | 18.75 | 21.69 | 27.03 | 20.54 | 11.56 | 10.68 | -0.43 |
| 总资产增长率(%) | -6.13 | 3.91 | 16.82 | 26.21 | 31.72 | 26.59 | 14.95 | 1.07 | 2.53 |