| 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) | 2,319,567,984.56 | 10,977,656,536.90 | 8,497,967,289.82 | 5,866,772,107.80 | 3,142,104,755.87 | 12,633,854,428.45 | 9,947,324,629.41 | 6,773,125,048.63 | 3,126,282,355.29 |
| 营业利润(元) | 414,829,774.69 | 1,346,481,214.09 | 1,842,640,166.12 | 1,663,106,437.57 | 1,168,351,243.92 | 2,262,022,126.53 | 2,814,895,506.67 | 2,079,527,470.47 | 1,064,112,058.61 |
| 利润总额(元) | 415,218,984.99 | 1,352,270,686.58 | 1,851,591,296.95 | 1,667,254,693.85 | 1,167,927,667.01 | 2,354,724,067.43 | 2,858,781,395.83 | 2,082,751,912.58 | 1,063,368,772.74 |
| 净利润(元) | 299,321,982.92 | 977,704,918.07 | 1,357,079,119.82 | 1,219,132,695.84 | 863,615,027.22 | 1,722,173,272.58 | 2,130,648,119.90 | 1,544,467,443.99 | 772,276,804.71 |
| 归属于母公司股东的净利润(元) | 302,764,646.91 | 969,120,477.17 | 1,328,468,249.25 | 1,179,521,595.20 | 835,440,214.36 | 1,739,828,281.48 | 2,121,860,348.18 | 1,545,041,060.46 | 780,395,239.75 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 27.87 | 22.57 | 30.87 | 37.48 | 44.60 | 34.53 | 41.39 | 45.65 | 42.15 |
| 销售净利率(%) | 12.90 | 8.91 | 15.97 | 20.78 | 27.49 | 13.63 | 21.42 | 22.80 | 24.70 |
| 净资产收益率(%) | 2.33 | 7.83 | 10.38 | 9.45 | 6.87 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.17 | 7.20 | 9.56 | 8.62 | 6.10 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.12 | 7.06 | 9.60 | 8.45 | 6.07 | 13.56 | 16.07 | 11.71 | 6.11 |
| 营运能力： | |||||||||
| 存货周转率(次) | 3.40 | 22.98 | 14.79 | 6.88 | 3.93 | - | - | - | - |
| 应收账款周转率(次) | 5.45 | 34.10 | 18.29 | 12.12 | 7.29 | - | - | - | - |
| 总资产周转率(次) | 0.12 | 0.56 | 0.43 | 0.30 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 34.69 | 36.74 | 34.46 | 35.29 | 34.86 | 37.24 | 36.64 | 38.01 | 39.53 |
| 股东权益比率(%) | 65.31 | 63.26 | 65.44 | 64.55 | 65.06 | 62.86 | 63.08 | 61.76 | 60.29 |
| 已获利息倍数(倍) | 25.32 | 22.98 | 37.15 | 47.95 | 76.15 | 30.71 | 45.85 | 42.97 | 47.42 |
| 流动比率 | 1.44 | 1.23 | 1.38 | 1.34 | 1.42 | 1.16 | 1.13 | 1.09 | 0.89 |
| 速动比率 | 1.24 | 1.13 | 1.24 | 1.16 | 1.26 | 1.04 | 1.04 | 0.98 | 0.79 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -26.18 | -13.11 | -14.57 | -13.38 | 0.51 | 24.39 | 41.92 | 51.81 | 55.80 |
| 营业利润增长率(%) | -64.49 | -40.47 | -34.54 | -20.02 | 9.80 | 291.01 | 228.96 | 261.83 | 283.72 |
| 税后利润增长率(%) | -63.76 | -44.30 | -37.40 | -23.66 | 7.05 | 365.47 | 239.97 | 253.03 | 306.55 |
| 净资产增长率(%) | -0.61 | 3.74 | 3.91 | 6.66 | 15.39 | 15.94 | 16.75 | 14.13 | 7.37 |
| 总资产增长率(%) | -0.99 | 3.09 | 0.17 | 2.04 | 6.93 | 9.24 | 10.34 | 9.36 | 10.82 |