| 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) | 11,401,794,980.84 | 45,102,804,284.07 | 32,454,171,268.20 | 21,316,058,181.49 | 9,162,271,960.30 | 38,298,036,734.92 | 25,988,925,841.03 | 13,645,830,755.83 | 5,952,713,568.53 |
| 营业利润(元) | 194,603,728.35 | 1,173,963,263.58 | 595,509,390.86 | 430,524,994.38 | 43,058,623.70 | 424,380,735.17 | 378,667,707.13 | 282,054,252.73 | 84,576,054.01 |
| 利润总额(元) | 197,208,657.28 | 1,160,595,559.10 | 610,661,411.28 | 435,302,342.56 | 51,393,049.63 | 449,545,532.10 | 389,819,229.19 | 285,679,473.33 | 86,609,200.41 |
| 净利润(元) | 182,501,946.56 | 1,058,364,165.49 | 560,327,168.11 | 403,768,314.74 | 46,355,419.99 | 369,934,995.00 | 356,328,496.37 | 256,529,131.93 | 76,322,221.46 |
| 归属于母公司股东的净利润(元) | 88,111,558.61 | 779,487,252.58 | 411,740,833.93 | 286,857,156.95 | 33,863,468.28 | 332,687,082.86 | 291,381,509.49 | 234,164,519.61 | 67,232,389.26 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 10.65 | 13.28 | 11.62 | 11.55 | 10.63 | 12.84 | 11.88 | 11.90 | 12.62 |
| 销售净利率(%) | 1.60 | 2.35 | 1.73 | 1.89 | 0.51 | 0.97 | 1.37 | 1.88 | 1.28 |
| 净资产收益率(%) | 0.24 | 2.15 | 1.14 | 0.79 | 0.09 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.14 | 1.17 | 0.56 | 0.48 | 0.05 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.17 | 1.58 | 0.84 | 0.59 | 0.07 | 0.71 | 0.62 | 0.51 | 0.15 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.58 | 2.35 | 1.70 | 1.32 | 0.56 | - | - | - | - |
| 应收账款周转率(次) | 0.86 | 3.58 | 2.18 | 1.61 | 0.78 | - | - | - | - |
| 总资产周转率(次) | 0.12 | 0.49 | 0.36 | 0.27 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 52.54 | 52.27 | 51.75 | 49.38 | 48.78 | 46.83 | 46.71 | 42.51 | 40.83 |
| 股东权益比率(%) | 36.81 | 37.12 | 37.65 | 39.48 | 39.88 | 41.40 | 41.76 | 56.22 | 57.86 |
| 已获利息倍数(倍) | -2.00 | -13.08 | -5.03 | -6.67 | -2.90 | -3.60 | -3.56 | -25.09 | 7.02 |
| 流动比率 | 1.83 | 1.90 | 1.92 | 1.93 | 1.99 | 1.98 | 1.97 | 2.24 | 2.32 |
| 速动比率 | 1.23 | 1.26 | 1.29 | 1.31 | 1.34 | 1.33 | 1.31 | 1.48 | 1.49 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 24.42 | 17.82 | 25.01 | 27.92 | 24.29 | 10.47 | 7.49 | 2.67 | -4.55 |
| 营业利润增长率(%) | 392.88 | 164.62 | 61.20 | 42.89 | -55.64 | -8.32 | -32.92 | -39.47 | -47.18 |
| 税后利润增长率(%) | 167.82 | 132.18 | 43.01 | 17.50 | -54.24 | -47.60 | -44.22 | -44.27 | -54.25 |
| 净资产增长率(%) | 3.72 | 3.49 | 2.35 | -0.18 | -1.87 | -11.41 | -1.47 | 0.36 | 1.00 |
| 总资产增长率(%) | 12.35 | 15.43 | 13.52 | 42.14 | 42.39 | 11.31 | 37.95 | 6.04 | 3.28 |