| 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) | - | 4,578,746,263.82 | 3,394,861,033.85 | 2,473,275,876.20 | 1,272,172,649.79 | 12,951,443,198.74 | 8,529,128,819.15 | 4,835,189,748.37 | 1,482,210,648.61 |
| 营业利润(元) | - | 419,449,393.28 | 350,259,097.52 | 273,046,136.13 | 173,930,415.69 | 310,846,883.71 | 391,546,812.80 | 300,087,612.05 | 102,456,337.10 |
| 利润总额(元) | - | 412,963,064.53 | 343,341,343.49 | 265,909,883.09 | 166,694,267.90 | 261,058,108.26 | 355,226,579.63 | 292,081,340.08 | 100,990,466.68 |
| 净利润(元) | - | 366,139,877.85 | 301,724,176.02 | 234,484,362.16 | 154,054,941.52 | 65,098,400.34 | 185,848,065.25 | 206,074,640.16 | 66,403,453.14 |
| 归属于母公司股东的净利润(元) | - | 303,387,173.94 | 238,033,078.21 | 190,423,517.78 | 129,333,003.46 | 45,455,341.19 | 153,774,542.03 | 189,202,927.98 | 66,295,134.64 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 50.84 | 46.49 | 47.08 | 44.17 | 39.39 | 24.65 | 26.09 | 30.91 | 41.06 |
| 销售净利率(%) | 8.20 | 8.00 | 8.89 | 9.48 | 12.11 | 0.50 | 2.18 | 4.26 | 4.48 |
| 净资产收益率(%) | - | 7.85 | 5.96 | 4.47 | 3.00 | - | - | - | - |
| 总资产报酬率ROA(%) | - | 1.42 | 1.09 | 0.90 | 0.59 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.08 | 3.12 | 2.28 | 1.82 | 1.15 | 0.32 | 1.08 | 1.27 | 0.44 |
| 营运能力： | |||||||||
| 存货周转率(次) | - | 0.11 | 0.07 | 0.05 | 0.03 | - | - | - | - |
| 应收账款周转率(次) | - | 11.36 | 7.56 | 5.44 | 2.91 | - | - | - | - |
| 总资产周转率(次) | - | 0.14 | 0.10 | 0.07 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | - | 40.14 | 57.05 | 58.63 | 63.38 | 90.48 | 90.06 | 89.64 | 89.38 |
| 股东权益比率(%) | - | 51.35 | 36.34 | 35.06 | 30.94 | 6.36 | 6.77 | 7.48 | 7.75 |
| 已获利息倍数(倍) | - | 8.24 | 9.48 | 5.21 | 4.13 | 1.74 | 2.64 | 3.14 | 2.82 |
| 流动比率 | - | 2.49 | 1.78 | 1.75 | 1.71 | 1.10 | 1.13 | 1.12 | 1.16 |
| 速动比率 | - | 2.24 | 0.83 | 0.86 | 0.96 | 0.16 | 0.16 | 0.17 | 0.16 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -29.99 | -64.65 | -60.20 | -48.85 | -14.17 | 4.76 | 34.33 | 18.88 | -13.08 |
| 营业利润增长率(%) | -53.87 | 34.94 | -10.54 | -9.01 | 69.76 | -54.13 | -41.98 | -24.93 | -28.50 |
| 税后利润增长率(%) | -54.35 | 567.44 | 54.79 | 0.65 | 95.09 | -87.44 | -69.44 | -39.18 | -22.74 |
| 净资产增长率(%) | 5.91 | 8.02 | -2.05 | -15.43 | -19.45 | -21.38 | -6.66 | 11.27 | 15.14 |
| 总资产增长率(%) | -48.14 | -86.63 | -81.74 | -81.94 | -79.83 | -4.79 | -6.31 | -1.66 | -1.01 |