| 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) | 5,182,180,353.54 | 18,792,866,120.25 | 13,642,509,621.89 | 8,684,082,194.31 | 4,042,567,175.79 | 17,516,679,694.58 | 14,532,114,271.05 | 9,992,812,121.60 | 4,773,195,641.44 |
| 营业利润(元) | 61,229,675.24 | 1,890,610,522.12 | 1,303,271,930.33 | 685,588,224.73 | 297,275,850.14 | 1,725,741,458.79 | 1,970,026,110.03 | 1,741,061,013.66 | 833,274,992.30 |
| 利润总额(元) | 53,847,636.50 | 1,859,375,657.06 | 1,293,781,053.53 | 683,775,106.10 | 296,409,703.44 | 1,702,421,506.52 | 1,954,372,983.65 | 1,740,822,621.72 | 838,998,104.04 |
| 净利润(元) | 38,872,330.88 | 1,577,582,969.29 | 1,073,942,931.89 | 555,118,024.15 | 245,439,413.06 | 1,446,834,524.94 | 1,629,207,398.00 | 1,458,145,404.52 | 691,431,148.08 |
| 归属于母公司股东的净利润(元) | 43,725,056.69 | 1,159,206,321.49 | 793,719,319.12 | 413,999,672.32 | 199,394,565.65 | 1,049,957,502.96 | 1,153,678,720.50 | 983,500,335.52 | 423,737,267.25 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 5.87 | 15.71 | 16.40 | 14.97 | 14.31 | 16.06 | 18.85 | 21.45 | 22.25 |
| 销售净利率(%) | 0.75 | 8.39 | 7.87 | 6.39 | 6.07 | 8.26 | 11.21 | 14.59 | 14.49 |
| 净资产收益率(%) | 0.34 | 8.99 | 6.24 | 3.34 | 1.74 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.50 | 8.95 | 6.28 | 3.46 | 1.59 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.26 | 7.13 | 4.93 | 2.61 | 1.25 | 7.00 | 7.58 | 6.51 | 2.93 |
| 营运能力： | |||||||||
| 存货周转率(次) | 2.07 | 6.95 | 5.18 | 3.42 | 1.62 | - | - | - | - |
| 应收账款周转率(次) | 5.18 | 21.76 | 19.15 | 12.37 | 7.14 | - | - | - | - |
| 总资产周转率(次) | 0.22 | 0.79 | 0.58 | 0.37 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 35.11 | 34.45 | 32.77 | 34.05 | 36.89 | 40.41 | 37.49 | 38.61 | 42.17 |
| 股东权益比率(%) | 58.63 | 59.18 | 56.28 | 55.38 | 53.03 | 50.09 | 52.32 | 51.25 | 45.57 |
| 已获利息倍数(倍) | 1.86 | 8.21 | 8.36 | 6.77 | 5.16 | 22.56 | 246.37 | -195.01 | 14.48 |
| 流动比率 | 1.15 | 1.14 | 1.38 | 1.21 | 1.08 | 1.01 | 1.50 | 1.46 | 1.27 |
| 速动比率 | 0.56 | 0.54 | 0.62 | 0.60 | 0.52 | 0.56 | 0.93 | 0.87 | 0.78 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 28.19 | 7.29 | -2.06 | -9.69 | -15.31 | 14.61 | 36.31 | 43.47 | 48.17 |
| 营业利润增长率(%) | -79.40 | 9.55 | -33.84 | -60.62 | -64.32 | -7.48 | 29.42 | 75.41 | 99.02 |
| 税后利润增长率(%) | -78.07 | 10.40 | -31.20 | -57.91 | -52.94 | 60.06 | 128.67 | 155.42 | 144.57 |
| 净资产增长率(%) | 11.23 | 12.90 | 9.13 | 7.01 | 17.33 | 33.90 | 30.63 | 491.93 | 481.97 |
| 总资产增长率(%) | 0.61 | -4.48 | 1.44 | -0.98 | 0.81 | 10.83 | 7.90 | 12.35 | 11.19 |