| 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) | 856,757,266.84 | 4,511,934,715.53 | 3,331,380,964.33 | 2,168,346,348.38 | 994,270,877.05 | 3,658,245,441.43 | 2,461,323,172.45 | 1,538,295,096.00 | 665,954,428.56 |
| 营业利润(元) | 240,473,192.38 | 1,886,700,082.69 | 1,641,030,344.57 | 1,053,124,148.64 | 446,342,298.07 | 1,719,293,006.23 | 1,220,281,005.64 | 782,576,591.79 | 335,857,377.51 |
| 利润总额(元) | 240,621,760.29 | 1,875,997,839.12 | 1,640,072,587.58 | 1,052,382,244.69 | 446,222,898.28 | 1,718,978,994.04 | 1,220,091,876.26 | 782,432,928.86 | 334,764,098.49 |
| 净利润(元) | 201,828,743.34 | 1,594,396,086.82 | 1,407,529,814.62 | 900,587,449.31 | 381,027,320.50 | 1,474,676,946.49 | 1,028,470,529.35 | 666,138,871.53 | 284,613,978.94 |
| 归属于母公司股东的净利润(元) | 195,476,988.25 | 1,588,613,716.39 | 1,389,509,920.49 | 892,713,361.02 | 379,272,540.00 | 1,472,913,348.78 | 1,028,314,619.61 | 666,231,249.72 | 284,638,562.58 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 33.79 | 52.53 | 57.96 | 56.49 | 51.91 | 53.00 | 54.39 | 55.66 | 54.22 |
| 销售净利率(%) | 23.56 | 35.34 | 42.25 | 41.53 | 38.32 | 40.31 | 41.79 | 43.30 | 42.74 |
| 净资产收益率(%) | 3.23 | 27.56 | 25.53 | 17.81 | 7.76 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.24 | 25.94 | 23.92 | 16.25 | 7.52 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.91 | 26.58 | 23.60 | 15.45 | 6.87 | 31.32 | 23.02 | 14.91 | 6.69 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.59 | 2.26 | 1.42 | 1.19 | 0.77 | - | - | - | - |
| 应收账款周转率(次) | 1.44 | 5.76 | 5.26 | 3.43 | 2.06 | - | - | - | - |
| 总资产周转率(次) | 0.12 | 0.63 | 0.49 | 0.34 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 12.17 | 15.47 | 23.42 | 22.42 | 21.37 | 24.56 | 14.76 | 20.90 | 11.01 |
| 股东权益比率(%) | 87.57 | 84.36 | 76.27 | 77.38 | 78.50 | 75.33 | 85.14 | 79.00 | 88.93 |
| 已获利息倍数(倍) | -47.96 | -201.76 | -188.00 | -115.77 | -204.72 | -144.50 | -110.22 | -165.07 | 186.40 |
| 流动比率 | 8.92 | 6.49 | 3.92 | 4.14 | 4.39 | 3.81 | 6.95 | 4.50 | 9.33 |
| 速动比率 | 7.10 | 5.12 | 3.02 | 3.24 | 3.57 | 3.14 | 5.67 | 3.85 | 8.14 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -13.83 | 23.34 | 35.35 | 40.96 | 49.30 | 97.99 | 93.61 | 86.09 | 83.62 |
| 营业利润增长率(%) | -46.12 | 9.74 | 34.48 | 34.57 | 32.90 | 91.10 | 87.50 | 82.64 | 57.36 |
| 税后利润增长率(%) | -48.46 | 7.86 | 35.13 | 33.99 | 33.25 | 93.00 | 86.55 | 81.19 | 49.18 |
| 净资产增长率(%) | 21.30 | 26.49 | 34.31 | 34.07 | 27.14 | 26.71 | 22.08 | 18.27 | 18.03 |
| 总资产增长率(%) | 8.73 | 12.74 | 49.94 | 36.88 | 44.04 | 51.52 | 29.16 | 35.29 | 21.45 |