| 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) | 2,973,005,617.76 | 13,408,319,799.56 | 10,292,194,930.88 | 6,841,865,799.52 | 3,231,809,152.30 | 20,282,469,258.28 | 15,629,585,233.35 | 10,753,138,656.19 | 4,648,818,816.20 |
| 营业利润(元) | 102,858,253.38 | 842,182,863.75 | 1,032,365,166.80 | 779,713,095.30 | 360,492,005.57 | 2,822,608,567.67 | 3,397,626,379.02 | 2,583,513,388.84 | 1,082,087,858.22 |
| 利润总额(元) | 101,365,629.84 | 798,325,993.34 | 1,021,444,750.94 | 770,898,409.31 | 355,241,974.73 | 2,543,562,117.88 | 3,381,811,363.56 | 2,580,921,800.78 | 1,081,842,119.20 |
| 净利润(元) | 76,393,132.63 | 581,590,646.66 | 791,430,012.31 | 611,303,010.45 | 254,851,363.05 | 1,862,469,997.96 | 2,867,805,689.73 | 2,183,528,376.18 | 916,645,324.39 |
| 归属于母公司股东的净利润(元) | 23,170,466.54 | 307,461,061.38 | 530,878,904.74 | 453,293,178.55 | 160,273,989.61 | 1,434,191,144.16 | 2,427,784,015.28 | 1,879,820,480.52 | 753,710,562.37 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 25.53 | 31.29 | 32.81 | 33.15 | 33.53 | 37.16 | 41.13 | 43.22 | 43.95 |
| 销售净利率(%) | 2.57 | 4.34 | 7.69 | 8.93 | 7.89 | 9.18 | 18.35 | 20.31 | 19.72 |
| 净资产收益率(%) | 0.31 | 4.10 | 6.56 | 5.85 | 2.26 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.78 | 5.23 | 5.98 | 4.36 | 2.15 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.20 | 2.45 | 4.12 | 3.42 | 1.18 | 12.10 | 20.40 | 15.86 | 6.91 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.42 | 6.26 | 4.31 | 2.87 | 1.39 | - | - | - | - |
| 应收账款周转率(次) | 0.32 | 1.49 | 1.02 | 0.67 | 0.35 | - | - | - | - |
| 总资产周转率(次) | 0.15 | 0.69 | 0.52 | 0.34 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 44.50 | 44.79 | 44.57 | 47.19 | 51.86 | 54.87 | 50.95 | 53.45 | 51.97 |
| 股东权益比率(%) | 41.99 | 42.18 | 41.86 | 39.24 | 35.77 | 35.37 | 39.52 | 37.12 | 37.69 |
| 已获利息倍数(倍) | 2.99 | 4.62 | 7.03 | 7.68 | 6.83 | 9.53 | 16.18 | 18.36 | 19.47 |
| 流动比率 | 2.76 | 2.82 | 2.81 | 2.66 | 2.34 | 2.17 | 2.21 | 2.04 | 1.81 |
| 速动比率 | 2.31 | 2.38 | 2.38 | 2.30 | 2.04 | 1.91 | 1.88 | 1.75 | 1.49 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -8.01 | -33.89 | -34.15 | -36.37 | -30.48 | 55.03 | 67.37 | 85.68 | 62.08 |
| 营业利润增长率(%) | -71.47 | -70.16 | -69.62 | -69.82 | -66.69 | 53.58 | 91.10 | 149.90 | 122.75 |
| 税后利润增长率(%) | -85.54 | -78.56 | -78.13 | -75.89 | -78.74 | 23.33 | 96.94 | 158.54 | 122.62 |
| 净资产增长率(%) | -0.94 | 1.59 | -5.79 | 0.20 | 14.46 | 27.49 | 39.58 | 42.30 | 29.44 |
| 总资产增长率(%) | -15.62 | -14.80 | -11.05 | -5.20 | 20.62 | 35.03 | 37.37 | 48.51 | 31.21 |