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) | 2,439,083,820.11 | 9,191,014,414.62 | 6,534,426,271.65 | 4,261,222,515.88 | 2,072,482,825.34 | 7,822,931,715.52 | 5,247,412,593.39 | 3,389,677,274.17 | 1,587,366,356.60 |
营业利润(元) | 17,821,963.02 | 198,077,911.53 | 223,182,336.10 | 186,949,458.52 | 88,553,856.04 | 324,111,957.03 | 165,326,925.91 | 141,268,969.35 | 74,612,400.04 |
利润总额(元) | 15,020,055.64 | 177,592,732.33 | 212,426,673.17 | 186,679,672.40 | 88,167,270.35 | 320,546,632.34 | 163,967,010.65 | 140,213,052.25 | 65,957,813.12 |
净利润(元) | 11,377,582.93 | 140,049,681.64 | 159,736,483.73 | 140,512,766.97 | 66,526,141.25 | 233,242,696.16 | 125,663,645.74 | 109,956,472.60 | 49,492,167.56 |
归属于母公司股东的净利润(元) | 10,508,208.55 | 133,057,978.40 | 161,874,942.07 | 139,043,091.01 | 64,553,649.73 | 229,430,842.20 | 130,002,778.91 | 111,527,935.22 | 49,513,055.97 |
盈利能力: | |||||||||
销售毛利率(%) | 27.27 | 28.33 | 30.07 | 30.89 | 29.08 | 28.59 | 28.69 | 29.62 | 30.63 |
销售净利率(%) | 0.47 | 1.52 | 2.44 | 3.30 | 3.21 | 2.98 | 2.39 | 3.24 | 3.12 |
净资产收益率(%) | 0.46 | 5.88 | 7.50 | 6.46 | 3.05 | - | - | - | - |
总资产报酬率ROA(%) | 0.59 | 3.44 | 4.07 | 3.48 | 1.73 | - | - | - | - |
投入资本回报率ROIC(%) | 0.16 | 2.26 | 2.90 | 2.53 | 1.22 | 5.42 | 3.47 | 3.22 | 1.54 |
营运能力: | |||||||||
存货周转率(次) | 0.84 | 3.41 | 2.50 | 1.64 | 0.87 | - | - | - | - |
应收账款周转率(次) | 2.47 | 9.33 | 7.39 | 5.93 | 3.47 | - | - | - | - |
总资产周转率(次) | 0.28 | 1.07 | 0.87 | 0.60 | 0.31 | - | - | - | - |
偿债能力: | |||||||||
资产负债率(%) | 75.28 | 74.65 | 72.89 | 71.43 | 71.04 | 71.17 | 67.59 | 65.28 | 63.74 |
股东权益比率(%) | 23.71 | 24.56 | 26.39 | 27.78 | 28.49 | 28.38 | 31.79 | 34.08 | 35.75 |
已获利息倍数(倍) | 1.41 | 2.51 | 3.26 | 4.11 | 4.08 | 5.20 | 4.17 | 5.68 | 5.77 |
流动比率 | 1.07 | 1.05 | 1.11 | 1.12 | 1.17 | 1.18 | 0.96 | 0.98 | 1.01 |
速动比率 | 0.57 | 0.55 | 0.57 | 0.54 | 0.58 | 0.65 | 0.44 | 0.42 | 0.47 |
发展能力: | |||||||||
营业收入增长率(%) | 17.69 | 17.49 | 24.53 | 25.71 | 30.56 | 47.00 | 41.25 | 36.73 | 33.99 |
营业利润增长率(%) | -79.87 | -38.89 | 34.99 | 32.34 | 18.69 | 86.50 | 12.28 | 17.20 | 34.98 |
税后利润增长率(%) | -83.72 | -42.01 | 24.52 | 24.67 | 30.38 | 99.64 | 18.16 | 28.26 | 31.61 |
净资产增长率(%) | -1.24 | 2.72 | 16.87 | 18.34 | 18.43 | 18.08 | 5.59 | 3.43 | 24.50 |
总资产增长率(%) | 18.68 | 18.70 | 40.79 | 45.17 | 48.60 | 57.18 | 44.27 | 37.97 | 50.34 |