| 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) | 2,639,370,993.83 | 9,778,499,802.73 | 7,170,440,699.50 | 4,754,299,666.29 | 2,392,846,904.91 | 9,092,062,287.06 | 6,818,274,595.04 | 4,407,032,511.74 | 2,191,818,742.10 |
| 营业利润(元) | 32,197,306.61 | 231,591,626.29 | 204,393,166.51 | 126,589,895.62 | 59,110,554.22 | 419,599,443.27 | 340,326,060.31 | 204,231,221.80 | 98,255,357.01 |
| 利润总额(元) | 51,917,362.58 | 285,867,460.82 | 226,216,825.36 | 148,443,596.45 | 60,255,503.03 | 476,746,286.96 | 357,279,110.62 | 217,590,427.73 | 98,600,414.19 |
| 净利润(元) | 39,380,014.48 | 222,503,129.03 | 170,955,157.78 | 115,787,445.32 | 43,397,592.21 | 366,637,518.67 | 275,760,922.33 | 168,358,774.68 | 73,137,732.61 |
| 归属于母公司股东的净利润(元) | 40,650,565.18 | 200,501,198.39 | 151,907,352.02 | 97,519,394.48 | 33,300,225.02 | 290,693,988.11 | 217,396,039.16 | 131,346,988.77 | 52,569,000.11 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 6.30 | 7.31 | 7.77 | 7.63 | 7.17 | 9.68 | 10.00 | 9.89 | 9.81 |
| 销售净利率(%) | 1.49 | 2.28 | 2.38 | 2.44 | 1.81 | 4.03 | 4.04 | 3.82 | 3.34 |
| 净资产收益率(%) | 1.97 | 9.88 | 7.68 | 4.39 | 1.51 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.60 | 7.63 | 6.15 | 3.90 | 1.55 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.70 | 8.44 | 6.54 | 4.03 | 1.40 | 12.92 | 9.72 | 5.94 | 2.42 |
| 营运能力： | |||||||||
| 存货周转率(次) | - | - | - | - | - | - | - | - | - |
| 应收账款周转率(次) | 1.31 | 5.06 | 3.74 | 2.47 | 1.33 | - | - | - | - |
| 总资产周转率(次) | 0.71 | 2.61 | 2.00 | 1.30 | 0.68 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 48.49 | 50.58 | 47.77 | 34.21 | 34.46 | 34.61 | 35.87 | 34.98 | 31.07 |
| 股东权益比率(%) | 49.99 | 47.90 | 50.58 | 61.19 | 61.21 | 60.38 | 59.44 | 60.44 | 63.47 |
| 已获利息倍数(倍) | 8.21 | 12,492.39 | -41.57 | -24.08 | -9.96 | -176.10 | 178.08 | 96.78 | 84.89 |
| 流动比率 | 2.06 | 2.08 | 2.31 | 2.57 | 2.56 | 2.54 | 2.43 | 2.50 | 2.86 |
| 速动比率 | 2.03 | 2.05 | 2.27 | 2.54 | 2.52 | 2.51 | 2.39 | 2.47 | 2.82 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 10.30 | 7.55 | 5.17 | 7.88 | 9.17 | 29.69 | 31.63 | 39.61 | 50.92 |
| 营业利润增长率(%) | -45.53 | -44.81 | -39.94 | -38.02 | -39.84 | 19.57 | 24.92 | 38.88 | 65.61 |
| 税后利润增长率(%) | 22.07 | -31.05 | -30.25 | -25.87 | -37.03 | 15.11 | 15.54 | 27.72 | 35.57 |
| 净资产增长率(%) | -19.85 | -20.67 | -18.97 | 11.77 | 7.87 | 10.36 | 10.29 | 80.36 | 93.39 |
| 总资产增长率(%) | -1.85 | -0.01 | -4.77 | 10.38 | 11.85 | 10.62 | 10.75 | 47.95 | 49.59 |