| 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) | 5,761,706,995.82 | 33,496,993,130.09 | 24,923,133,762.93 | 16,483,086,348.96 | 9,231,350,045.37 | 37,260,035,781.21 | 27,998,067,999.00 | 20,128,808,649.61 | 9,809,681,824.76 |
| 营业利润(元) | 163,497,140.04 | 3,114,195,804.16 | 1,856,495,760.41 | 1,311,453,261.15 | 1,118,233,683.97 | 7,451,621,286.68 | 6,155,822,660.25 | 4,310,964,308.28 | 2,208,848,234.78 |
| 利润总额(元) | 164,109,658.39 | 3,132,100,036.33 | 1,861,366,825.87 | 1,317,382,125.77 | 1,118,957,560.82 | 7,437,423,480.20 | 6,152,424,667.32 | 4,313,439,463.28 | 2,211,419,220.89 |
| 净利润(元) | 123,586,873.20 | 2,623,105,966.32 | 1,559,425,659.11 | 1,089,305,459.96 | 945,392,568.29 | 6,357,871,497.91 | 5,145,054,765.76 | 3,589,707,187.44 | 1,828,226,231.88 |
| 归属于母公司股东的净利润(元) | 52,052,040.20 | 2,370,740,184.54 | 1,380,415,212.59 | 1,055,985,702.40 | 921,914,627.58 | 5,983,647,410.40 | 4,631,343,688.53 | 3,127,052,502.50 | 1,558,126,010.11 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 7.66 | 14.62 | 12.44 | 13.64 | 15.57 | 27.79 | 29.07 | 26.75 | 28.73 |
| 销售净利率(%) | 2.15 | 7.83 | 6.26 | 6.61 | 10.24 | 17.06 | 18.38 | 17.83 | 18.64 |
| 净资产收益率(%) | 0.25 | 11.44 | 7.05 | 5.66 | 4.89 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.52 | 8.56 | 5.24 | 3.74 | 3.18 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.17 | 8.47 | 4.96 | 3.83 | 3.36 | 22.48 | 17.50 | 11.92 | 5.85 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.35 | 1.95 | 1.60 | 1.01 | 0.57 | - | - | - | - |
| 应收账款周转率(次) | 1.87 | 11.77 | 9.00 | 6.15 | 2.89 | - | - | - | - |
| 总资产周转率(次) | 0.14 | 0.87 | 0.66 | 0.44 | 0.25 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 35.33 | 33.57 | 36.50 | 34.27 | 32.41 | 31.69 | 34.21 | 37.94 | 39.75 |
| 股东权益比率(%) | 51.84 | 53.39 | 50.90 | 52.76 | 53.96 | 54.12 | 52.46 | 47.58 | 48.35 |
| 已获利息倍数(倍) | 4.58 | 19.61 | 15.84 | 19.68 | 23.04 | 36.41 | 33.01 | 34.53 | 22.59 |
| 流动比率 | 3.00 | 3.13 | 3.38 | 3.34 | 3.04 | 2.91 | 2.77 | 2.64 | 3.18 |
| 速动比率 | 1.42 | 1.40 | 1.65 | 1.38 | 1.29 | 1.24 | 1.26 | 1.30 | 1.57 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -37.59 | -10.10 | -10.98 | -18.11 | -5.90 | 22.53 | 16.22 | 36.74 | 49.72 |
| 营业利润增长率(%) | -85.38 | -58.21 | -69.84 | -69.58 | -49.37 | 11.11 | 48.42 | 63.26 | 103.26 |
| 税后利润增长率(%) | -94.35 | -60.38 | -70.19 | -66.24 | -40.83 | 16.64 | 47.07 | 53.60 | 88.51 |
| 净资产增长率(%) | 4.45 | 9.02 | 12.13 | 20.02 | 22.74 | 29.21 | 37.51 | 39.14 | 49.07 |
| 总资产增长率(%) | 8.72 | 10.51 | 15.55 | 8.24 | 9.97 | 5.58 | 12.63 | 19.56 | 27.47 |