| 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) | 2,327,574,815.97 | 12,042,229,789.30 | 9,093,407,562.35 | 5,568,475,902.67 | 2,568,465,530.97 | 12,590,925,529.68 | 9,279,642,533.46 | 5,756,434,454.32 | 2,592,318,997.05 |
| 营业利润(元) | 161,720,968.22 | 3,029,226,885.77 | 2,574,774,282.32 | 1,678,674,415.59 | 770,513,619.81 | 4,769,418,572.07 | 3,893,694,809.18 | 2,461,450,804.12 | 1,102,244,494.52 |
| 利润总额(元) | 163,182,014.62 | 3,026,342,526.64 | 2,574,768,230.14 | 1,679,122,286.32 | 770,569,879.44 | 4,765,144,121.27 | 3,903,379,916.60 | 2,461,992,321.45 | 1,105,735,897.77 |
| 净利润(元) | 157,214,798.22 | 2,650,214,402.56 | 2,278,126,257.61 | 1,481,521,794.02 | 678,246,455.38 | 4,212,134,557.39 | 3,403,209,709.05 | 2,128,617,967.84 | 968,527,916.00 |
| 归属于母公司股东的净利润(元) | 158,141,200.24 | 2,526,688,570.92 | 2,153,560,860.82 | 1,404,661,166.62 | 649,239,029.72 | 4,000,461,964.37 | 3,226,000,594.00 | 2,019,699,929.02 | 915,710,134.51 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 18.87 | 37.43 | 40.34 | 43.51 | 46.03 | 47.83 | 49.66 | 50.02 | 48.54 |
| 销售净利率(%) | 6.75 | 22.01 | 25.05 | 26.61 | 26.41 | 33.45 | 36.67 | 36.98 | 37.36 |
| 净资产收益率(%) | 0.70 | 11.32 | 9.83 | 6.66 | 3.92 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.49 | 7.61 | 6.79 | 4.62 | 2.64 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.38 | 6.77 | 5.75 | 3.82 | 1.94 | 14.45 | 12.42 | 8.25 | 4.00 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.61 | 2.76 | 2.10 | 1.22 | 0.58 | - | - | - | - |
| 应收账款周转率(次) | 0.40 | 1.81 | 1.37 | 0.96 | 0.49 | - | - | - | - |
| 总资产周转率(次) | 0.05 | 0.28 | 0.22 | 0.14 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 38.61 | 39.23 | 39.18 | 38.15 | 48.54 | 51.18 | 48.36 | 47.99 | 44.47 |
| 股东权益比率(%) | 57.30 | 57.05 | 57.03 | 58.31 | 48.11 | 45.90 | 49.04 | 49.40 | 52.81 |
| 已获利息倍数(倍) | 4.57 | 13.68 | 14.02 | 17.34 | 8.52 | 23.53 | 86.33 | 219.96 | -190.41 |
| 流动比率 | 1.40 | 1.41 | 1.52 | 1.69 | 1.11 | 1.10 | 1.14 | 1.14 | 1.24 |
| 速动比率 | 1.08 | 1.14 | 1.26 | 1.42 | 0.84 | 0.91 | 0.90 | 0.88 | 0.93 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -9.38 | -4.36 | -2.01 | -3.27 | -0.92 | 57.73 | 73.81 | 69.62 | 79.62 |
| 营业利润增长率(%) | -79.01 | -36.49 | -33.87 | -31.80 | -30.10 | 48.26 | 86.05 | 97.06 | 115.17 |
| 税后利润增长率(%) | -75.64 | -36.84 | -33.24 | -30.45 | -29.10 | 47.20 | 83.77 | 92.32 | 111.92 |
| 净资产增长率(%) | 46.48 | 51.90 | 59.56 | 70.51 | 24.89 | 28.15 | 31.15 | 28.76 | 27.04 |
| 总资产增长率(%) | 22.98 | 22.21 | 37.19 | 44.46 | 37.09 | 47.85 | 46.31 | 44.28 | 32.70 |