| 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) | 1,261,441,486.60 | 7,693,679,152.14 | 5,447,087,444.08 | 3,911,535,968.90 | 1,477,645,979.96 | 9,201,172,999.69 | 6,873,460,088.84 | 5,040,292,616.19 | 4,011,233,633.55 |
| 营业利润(元) | 103,614,069.46 | 1,172,128,115.16 | 780,074,560.03 | 658,123,022.44 | 80,873,607.51 | 1,648,113,462.20 | 1,082,259,134.69 | 1,008,667,062.62 | 857,725,406.54 |
| 利润总额(元) | 105,381,703.11 | 1,252,238,517.84 | 873,035,163.31 | 729,646,112.79 | 84,710,402.77 | 1,663,853,319.21 | 1,084,557,416.06 | 1,010,184,931.09 | 856,009,624.90 |
| 净利润(元) | 42,253,566.07 | 940,817,064.60 | 630,202,934.43 | 527,022,137.02 | 34,918,889.60 | 1,254,544,236.75 | 821,694,868.19 | 706,221,967.40 | 815,062,664.89 |
| 归属于母公司股东的净利润(元) | 39,076,638.23 | 928,118,729.07 | 620,349,242.80 | 520,751,684.50 | 32,104,419.82 | 1,240,803,308.65 | 810,171,290.71 | 697,017,980.34 | 810,528,138.12 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 32.67 | 35.52 | 35.36 | 38.03 | 26.16 | 33.71 | 39.44 | 43.29 | 48.74 |
| 销售净利率(%) | 3.44 | 12.43 | 11.77 | 13.67 | 2.41 | 13.85 | 12.16 | 14.24 | 20.57 |
| 净资产收益率(%) | 0.32 | 7.56 | 5.21 | 4.42 | 0.26 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.50 | 3.90 | 2.87 | 2.30 | 0.46 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.11 | 2.85 | 1.95 | 1.64 | 0.10 | 4.16 | 2.73 | 2.34 | 2.64 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.06 | 0.38 | 0.30 | 0.22 | 0.10 | - | - | - | - |
| 应收账款周转率(次) | 1.94 | 10.39 | 8.05 | 6.59 | 2.43 | - | - | - | - |
| 总资产周转率(次) | 0.03 | 0.18 | 0.13 | 0.10 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 70.74 | 71.22 | 70.39 | 69.34 | 69.48 | 70.51 | 70.69 | 71.51 | 70.25 |
| 股东权益比率(%) | 28.56 | 28.10 | 28.90 | 29.93 | 29.76 | 28.77 | 28.59 | 27.82 | 29.07 |
| 已获利息倍数(倍) | 2.02 | 3.90 | 3.75 | 4.50 | 1.80 | 4.28 | 3.79 | 4.67 | 7.38 |
| 流动比率 | 1.05 | 1.12 | 1.16 | 1.13 | 0.95 | 0.99 | 1.10 | 1.03 | 1.09 |
| 速动比率 | 0.37 | 0.44 | 0.45 | 0.42 | 0.34 | 0.40 | 0.54 | 0.54 | 0.62 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -15.31 | -16.44 | -20.78 | -22.27 | -63.45 | 3.60 | 23.54 | 28.87 | 83.62 |
| 营业利润增长率(%) | 28.12 | -28.88 | -27.92 | -34.75 | -90.57 | 25.16 | 36.42 | 64.05 | 109.84 |
| 税后利润增长率(%) | 21.72 | -25.20 | -23.43 | -25.29 | -96.04 | 32.41 | 44.28 | 58.73 | 144.82 |
| 净资产增长率(%) | 4.63 | 4.58 | 5.90 | 6.01 | -3.78 | 2.61 | 2.47 | 2.56 | 10.82 |
| 总资产增长率(%) | 9.04 | 7.08 | 4.76 | -1.46 | -6.04 | -3.29 | 0.35 | 1.80 | 13.38 |