| 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) | 2,262,082,891.30 | 13,283,808,094.73 | 9,603,831,677.53 | 6,468,777,361.51 | 3,017,371,418.26 | 14,155,611,161.52 | 11,443,870,559.21 | 7,658,311,931.35 | 3,270,572,799.08 |
| 营业利润(元) | 207,174,724.16 | 3,313,352,081.36 | 2,712,436,546.91 | 1,857,174,254.80 | 1,024,325,158.08 | 5,037,547,346.59 | 4,411,209,955.50 | 3,134,758,879.41 | 1,167,906,384.83 |
| 利润总额(元) | 204,693,900.87 | 3,218,356,486.01 | 2,684,591,743.43 | 1,838,172,378.82 | 1,015,042,317.48 | 4,549,463,495.58 | 3,820,971,415.35 | 2,768,069,681.14 | 1,163,149,353.81 |
| 净利润(元) | 78,980,549.08 | 2,306,868,383.29 | 1,928,366,463.46 | 1,421,846,375.85 | 779,699,158.27 | 3,296,109,361.89 | 2,922,068,271.96 | 2,113,537,360.94 | 894,896,563.47 |
| 归属于母公司股东的净利润(元) | 134,909,191.17 | 2,097,609,135.27 | 1,798,501,357.78 | 1,361,873,931.22 | 773,251,951.96 | 3,223,547,801.10 | 2,758,066,691.16 | 1,986,185,457.85 | 874,933,137.77 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 29.05 | 41.68 | 43.56 | 43.24 | 49.64 | 54.50 | 54.36 | 57.76 | 53.30 |
| 销售净利率(%) | 3.49 | 17.37 | 20.08 | 21.98 | 25.84 | 23.28 | 25.53 | 27.60 | 27.36 |
| 净资产收益率(%) | 0.84 | 13.05 | 11.41 | 9.00 | 5.09 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.83 | 11.08 | 8.85 | 6.15 | 3.41 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.54 | 8.59 | 7.30 | 5.55 | 3.16 | 13.78 | 11.81 | 8.55 | 3.74 |
| 营运能力： | |||||||||
| 存货周转率(次) | 2.09 | 15.58 | 7.02 | 4.90 | 2.15 | - | - | - | - |
| 应收账款周转率(次) | 18.99 | 99.82 | 69.08 | 62.33 | 15.92 | - | - | - | - |
| 总资产周转率(次) | 0.07 | 0.43 | 0.30 | 0.21 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 50.46 | 46.09 | 49.54 | 50.49 | 48.78 | 49.58 | 51.40 | 53.04 | 54.18 |
| 股东权益比率(%) | 49.55 | 53.79 | 50.59 | 49.94 | 51.79 | 51.07 | 48.93 | 47.03 | 46.28 |
| 已获利息倍数(倍) | 4.63 | 19.29 | 23.93 | 23.70 | 27.22 | 15.07 | 16.72 | 17.84 | 14.59 |
| 流动比率 | 0.95 | 1.05 | 1.01 | 0.97 | 0.89 | 0.84 | 0.82 | 0.73 | 0.68 |
| 速动比率 | 0.83 | 0.95 | 0.90 | 0.88 | 0.80 | 0.78 | 0.72 | 0.65 | 0.60 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -25.03 | -6.16 | -16.08 | -15.53 | -7.74 | 9.66 | 29.88 | 45.50 | 50.50 |
| 营业利润增长率(%) | -79.77 | -34.23 | -38.51 | -40.76 | -12.29 | 64.14 | 145.06 | 220.12 | 275.18 |
| 税后利润增长率(%) | -82.55 | -34.93 | -34.79 | -31.43 | -11.62 | 36.52 | 96.02 | 185.80 | 285.73 |
| 净资产增长率(%) | -4.26 | 7.40 | 8.02 | 10.74 | 16.72 | 18.62 | 24.44 | 25.56 | 27.38 |
| 总资产增长率(%) | 0.06 | 1.96 | 4.49 | 4.29 | 4.32 | 5.59 | 2.83 | 6.39 | 10.16 |