| 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) | 9,870,220,383.50 | 40,941,153,868.85 | 29,220,609,108.14 | 19,682,139,568.63 | 10,211,322,413.10 | 41,813,272,502.34 | 30,852,367,108.46 | 19,611,506,332.39 | 9,469,580,257.41 |
| 营业利润(元) | 147,986,070.22 | 1,051,247,036.48 | 608,901,411.42 | 439,395,893.33 | 239,340,641.20 | 1,676,309,078.07 | 1,070,078,426.20 | 694,464,349.75 | 350,679,787.07 |
| 利润总额(元) | 149,611,445.50 | 1,066,582,267.98 | 610,214,753.96 | 438,554,629.63 | 243,542,558.39 | 1,681,359,341.19 | 1,071,192,434.02 | 695,299,669.18 | 355,787,122.89 |
| 净利润(元) | 102,757,658.32 | 809,309,293.53 | 465,927,105.95 | 330,640,026.23 | 183,495,718.88 | 1,273,594,530.24 | 838,431,904.55 | 538,042,141.50 | 276,594,305.15 |
| 归属于母公司股东的净利润(元) | 57,119,269.17 | 380,944,589.50 | 239,415,275.69 | 177,273,819.31 | 91,108,881.34 | 609,794,643.57 | 409,841,781.08 | 266,465,717.99 | 139,944,505.03 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 5.58 | 6.15 | 5.67 | 5.82 | 6.15 | 7.84 | 7.16 | 7.59 | 7.65 |
| 销售净利率(%) | 1.04 | 1.98 | 1.59 | 1.68 | 1.80 | 3.05 | 2.72 | 2.74 | 2.92 |
| 净资产收益率(%) | 1.27 | 8.79 | 5.79 | 4.38 | 2.24 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.82 | 5.35 | 3.21 | 2.38 | 1.30 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.50 | 3.51 | 2.25 | 1.74 | 0.90 | 6.69 | 4.69 | 3.06 | 1.69 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.67 | 6.97 | 5.12 | 3.32 | 1.93 | - | - | - | - |
| 应收账款周转率(次) | 9.93 | 45.07 | 29.54 | 20.88 | 11.53 | - | - | - | - |
| 总资产周转率(次) | 0.51 | 2.06 | 1.50 | 1.06 | 0.56 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 63.39 | 63.97 | 66.11 | 62.04 | 62.69 | 66.32 | 66.42 | 69.28 | 65.39 |
| 股东权益比率(%) | 22.72 | 22.43 | 21.58 | 24.25 | 23.61 | 21.08 | 20.98 | 19.41 | 20.87 |
| 已获利息倍数(倍) | 15.51 | -1,173.91 | 49.48 | 134.39 | -49.15 | 33.61 | 19.96 | 17.30 | 25.05 |
| 流动比率 | 1.31 | 1.30 | 1.26 | 1.32 | 1.32 | 1.27 | 1.27 | 1.22 | 1.29 |
| 速动比率 | 0.59 | 0.57 | 0.58 | 0.68 | 0.63 | 0.57 | 0.61 | 0.51 | 0.64 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -3.34 | -2.09 | -5.29 | 0.36 | 7.83 | 18.97 | 16.20 | 11.05 | 17.12 |
| 营业利润增长率(%) | -38.17 | -37.29 | -42.84 | -36.64 | -31.66 | -6.25 | 7.12 | 28.02 | 63.61 |
| 税后利润增长率(%) | -37.31 | -37.53 | -41.31 | -33.24 | -34.73 | -7.12 | 5.15 | 27.11 | 74.15 |
| 净资产增长率(%) | 4.53 | 10.81 | 12.83 | 15.83 | 17.51 | 14.31 | 17.41 | 20.99 | 22.76 |
| 总资产增长率(%) | 8.65 | 3.62 | 9.68 | -7.31 | 3.87 | 19.47 | 32.81 | 41.28 | 31.48 |