| 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) | 2,726,615,253.70 | 10,373,071,956.92 | 8,700,895,404.71 | 6,060,103,056.03 | 3,063,534,009.22 | 12,036,690,081.66 | 8,743,908,274.30 | 5,736,689,223.53 | 2,977,204,828.98 |
| 营业利润(元) | 272,881,031.20 | 89,442,971.17 | 629,069,077.94 | 550,256,415.27 | 295,762,745.82 | 682,478,422.12 | 490,843,786.59 | 410,422,340.19 | 181,607,982.50 |
| 利润总额(元) | 270,589,142.98 | -82,866,731.58 | 580,799,298.28 | 503,502,808.33 | 295,646,621.49 | 683,422,685.30 | 487,612,975.20 | 407,961,490.93 | 183,816,282.58 |
| 净利润(元) | 246,349,992.85 | -97,014,961.51 | 472,914,417.84 | 431,107,180.61 | 241,532,224.51 | 491,419,477.85 | 338,165,183.70 | 319,361,916.60 | 135,971,298.82 |
| 归属于母公司股东的净利润(元) | 248,531,288.09 | -93,171,306.60 | 457,097,549.01 | 419,411,807.41 | 232,298,844.11 | 489,045,084.28 | 331,078,759.05 | 319,001,147.09 | 135,128,838.42 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 36.15 | 40.34 | 41.30 | 41.56 | 40.24 | 41.86 | 41.02 | 40.17 | 39.31 |
| 销售净利率(%) | 9.04 | -0.94 | 5.44 | 7.11 | 7.88 | 4.08 | 3.87 | 5.57 | 4.57 |
| 净资产收益率(%) | 3.04 | -1.15 | 5.60 | 5.21 | 2.95 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.70 | 0.60 | 3.98 | 3.26 | 1.84 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.77 | -0.65 | 3.10 | 2.82 | 1.55 | 3.27 | 2.24 | 2.09 | 0.88 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.93 | 3.20 | 2.91 | 2.08 | 0.99 | - | - | - | - |
| 应收账款周转率(次) | 1.23 | 4.74 | 3.58 | 2.51 | 1.32 | - | - | - | - |
| 总资产周转率(次) | 0.15 | 0.57 | 0.47 | 0.33 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 52.44 | 52.60 | 51.21 | 51.50 | 54.46 | 55.64 | 56.88 | 60.11 | 61.50 |
| 股东权益比率(%) | 46.15 | 46.00 | 47.31 | 47.07 | 44.15 | 43.02 | 41.74 | 39.68 | 38.28 |
| 已获利息倍数(倍) | 8.13 | 0.57 | 4.90 | 5.91 | 6.29 | 3.60 | 3.49 | 3.91 | 3.47 |
| 流动比率 | 0.88 | 0.97 | 1.00 | 0.96 | 0.96 | 0.90 | 0.85 | 0.76 | 0.76 |
| 速动比率 | 0.60 | 0.63 | 0.69 | 0.66 | 0.65 | 0.59 | 0.59 | 0.52 | 0.52 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -11.00 | -13.82 | -0.49 | 5.64 | 2.90 | -0.82 | -3.99 | -4.46 | -2.96 |
| 营业利润增长率(%) | -7.74 | -86.89 | 28.16 | 34.07 | 62.86 | -2.51 | -21.97 | 6.10 | -22.87 |
| 税后利润增长率(%) | 6.99 | -119.06 | 38.03 | 31.47 | 71.91 | 0.44 | -33.71 | 13.88 | 7.48 |
| 净资产增长率(%) | -3.28 | 0.28 | 10.95 | 15.59 | 11.62 | 10.62 | 5.22 | 4.65 | 6.49 |
| 总资产增长率(%) | -7.47 | -6.20 | -2.11 | -2.55 | -3.23 | -3.08 | -7.12 | -5.40 | -2.26 |