| 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) | 1,003,293,300.68 | 5,139,573,631.82 | 3,948,716,488.25 | 2,712,963,983.47 | 1,482,719,418.48 | 5,631,242,048.68 | 4,167,361,292.45 | 2,339,315,819.16 | 1,033,685,477.51 |
| 营业利润(元) | 111,543,370.15 | 434,352,536.28 | 342,533,000.82 | 224,173,940.21 | 129,407,183.18 | 405,455,238.35 | 345,672,740.61 | 168,422,246.10 | 86,353,567.99 |
| 利润总额(元) | 114,307,036.38 | 312,134,278.02 | 345,832,678.06 | 225,574,427.96 | 129,280,464.03 | 407,672,939.39 | 348,643,786.93 | 169,207,016.84 | 86,772,488.15 |
| 净利润(元) | 103,816,167.72 | 293,796,378.24 | 319,535,574.68 | 212,755,384.67 | 109,832,362.32 | 352,540,552.22 | 279,760,272.93 | 143,365,949.87 | 67,128,358.14 |
| 归属于母公司股东的净利润(元) | 74,017,716.20 | 121,593,873.36 | 190,850,757.66 | 120,279,163.90 | 57,256,531.36 | 149,917,576.82 | 132,764,384.11 | 68,951,402.17 | 29,435,039.22 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 13.68 | 17.75 | 15.69 | 15.10 | 14.79 | 16.81 | 15.20 | 15.60 | 17.11 |
| 销售净利率(%) | 10.35 | 5.72 | 8.09 | 7.84 | 7.41 | 6.26 | 6.71 | 6.13 | 6.49 |
| 净资产收益率(%) | 6.98 | 12.22 | 18.74 | 12.65 | 6.36 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.79 | 7.78 | 7.71 | 5.55 | 3.05 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.61 | 7.21 | 10.38 | 6.66 | 3.23 | 8.10 | 7.09 | 3.66 | 1.59 |
| 营运能力： | |||||||||
| 存货周转率(次) | 3.37 | 13.79 | 9.73 | 6.42 | 3.46 | - | - | - | - |
| 应收账款周转率(次) | 1.40 | 6.66 | 3.01 | 2.71 | 1.39 | - | - | - | - |
| 总资产周转率(次) | 0.24 | 1.22 | 0.85 | 0.64 | 0.34 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 61.68 | 66.35 | 69.47 | 68.09 | 68.62 | 71.23 | 74.98 | 72.34 | 74.67 |
| 股东权益比率(%) | 29.40 | 26.30 | 25.04 | 24.93 | 22.52 | 21.14 | 19.14 | 20.03 | 18.71 |
| 已获利息倍数(倍) | 126.26 | 20.28 | 32.93 | 25.73 | 35.55 | 11.93 | 12.41 | 8.85 | 8.63 |
| 流动比率 | 1.09 | 1.03 | 1.08 | 1.05 | 1.07 | 1.07 | 1.05 | 1.08 | 1.07 |
| 速动比率 | 0.94 | 0.88 | 0.92 | 0.86 | 0.88 | 0.88 | 0.88 | 0.83 | 0.86 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -32.33 | -8.73 | -5.25 | 15.97 | 43.44 | 8.49 | 4.55 | -11.44 | -16.81 |
| 营业利润增长率(%) | -13.80 | 7.13 | -0.91 | 33.10 | 49.86 | -5.30 | -26.52 | -50.54 | -22.17 |
| 税后利润增长率(%) | 29.27 | -18.89 | 43.75 | 74.44 | 94.52 | -23.08 | -44.02 | -56.48 | -28.98 |
| 净资产增长率(%) | 14.38 | 13.46 | 23.00 | 23.94 | 22.22 | 19.44 | 13.66 | 53.28 | 33.95 |
| 总资产增长率(%) | -12.39 | -8.83 | -5.95 | -0.41 | 1.54 | -0.23 | 4.63 | 2.10 | -10.10 |