| 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) | 8,570,528,202.12 | 32,145,290,242.95 | 25,598,125,671.88 | 16,532,221,450.22 | 8,345,542,074.93 | 27,112,399,770.52 | 20,478,994,128.42 | 13,807,577,361.01 | 7,030,451,340.33 |
| 营业利润(元) | 204,567,539.56 | 665,401,805.33 | 582,232,880.58 | 455,247,012.39 | 184,880,368.44 | 443,201,717.05 | 286,250,350.02 | 251,052,890.27 | 101,480,604.57 |
| 利润总额(元) | 203,429,274.38 | 647,720,407.94 | 573,672,926.84 | 447,928,429.88 | 183,181,306.79 | 429,905,461.86 | 273,515,967.14 | 238,829,682.01 | 100,604,368.55 |
| 净利润(元) | 169,096,065.84 | 580,061,779.56 | 486,563,619.97 | 364,627,909.06 | 151,720,680.13 | 424,511,439.80 | 270,609,300.26 | 252,319,393.47 | 83,453,680.66 |
| 归属于母公司股东的净利润(元) | 169,003,039.91 | 581,205,021.84 | 487,623,429.66 | 364,930,877.78 | 151,862,701.50 | 424,944,495.22 | 270,944,619.73 | 252,477,205.77 | 83,589,746.19 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 5.19 | 4.70 | 4.75 | 4.72 | 5.04 | 2.44 | 2.40 | 4.05 | 4.56 |
| 销售净利率(%) | 1.97 | 1.80 | 1.90 | 2.21 | 1.82 | 1.57 | 1.32 | 1.83 | 1.19 |
| 净资产收益率(%) | 3.55 | 12.66 | 10.91 | 8.30 | 3.50 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.94 | 6.65 | 5.17 | 3.83 | 1.70 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.22 | 4.56 | 3.79 | 2.87 | 1.22 | 3.51 | 2.21 | 2.07 | 0.69 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.09 | 4.51 | 3.54 | 2.39 | 1.30 | - | - | - | - |
| 应收账款周转率(次) | 24.10 | 138.17 | 77.26 | 92.21 | 32.90 | - | - | - | - |
| 总资产周转率(次) | 0.55 | 2.25 | 1.73 | 1.13 | 0.58 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 69.20 | 67.43 | 69.58 | 69.92 | 69.49 | 68.45 | 70.13 | 69.73 | 69.76 |
| 股东权益比率(%) | 30.79 | 32.57 | 30.42 | 30.08 | 30.50 | 31.54 | 29.86 | 30.26 | 30.23 |
| 已获利息倍数(倍) | 3.08 | 3.13 | 3.99 | 5.06 | 4.05 | 2.76 | 2.54 | 3.03 | 2.43 |
| 流动比率 | 1.25 | 1.39 | 1.35 | 1.25 | 1.26 | 1.20 | 1.24 | 1.22 | 1.17 |
| 速动比率 | 0.34 | 0.35 | 0.37 | 0.34 | 0.37 | 0.32 | 0.37 | 0.35 | 0.35 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 2.70 | 18.56 | 25.00 | 19.73 | 18.71 | 0.82 | 14.89 | 17.08 | 23.88 |
| 营业利润增长率(%) | 10.65 | 50.14 | 103.40 | 81.34 | 82.18 | -5.68 | -16.99 | -13.60 | 10.65 |
| 税后利润增长率(%) | 11.29 | 36.79 | 79.97 | 44.54 | 81.68 | 6.27 | -8.41 | 5.25 | 4.71 |
| 净资产增长率(%) | 10.65 | 10.69 | 12.45 | 9.94 | 8.63 | 7.22 | 6.09 | 7.26 | 8.56 |
| 总资产增长率(%) | 9.60 | 7.17 | 10.35 | 10.62 | 7.65 | 3.09 | -3.20 | 6.52 | -2.34 |