| 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) | 3,813,786,521.08 | 18,727,486,234.61 | 12,958,653,653.24 | 9,639,644,746.38 | 4,460,822,259.01 | 17,475,651,488.90 | 12,287,398,273.67 | 8,724,075,353.65 | 3,685,218,545.60 |
| 营业利润(元) | 172,124,369.60 | 588,914,286.18 | 565,515,470.47 | 442,667,693.55 | 215,214,262.62 | 669,823,327.12 | 559,080,330.17 | 420,746,768.35 | 195,239,414.67 |
| 利润总额(元) | 173,975,284.97 | 597,668,909.91 | 579,145,228.71 | 445,127,346.46 | 217,249,865.50 | 680,013,130.29 | 572,690,177.09 | 429,267,870.77 | 201,316,031.93 |
| 净利润(元) | 153,584,144.63 | 590,798,097.03 | 528,104,440.34 | 402,158,558.38 | 181,673,739.58 | 654,998,958.05 | 519,542,462.63 | 370,128,384.62 | 169,976,663.63 |
| 归属于母公司股东的净利润(元) | 143,003,007.95 | 524,847,133.03 | 512,717,362.46 | 388,218,168.09 | 182,017,261.56 | 610,530,378.50 | 504,705,263.92 | 358,096,624.99 | 166,481,783.60 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 19.15 | 20.32 | 19.68 | 17.63 | 18.34 | 19.62 | 18.97 | 17.01 | 18.24 |
| 销售净利率(%) | 4.03 | 3.15 | 4.08 | 4.17 | 4.07 | 3.75 | 4.23 | 4.24 | 4.61 |
| 净资产收益率(%) | 0.79 | 2.92 | 3.02 | 2.62 | 1.24 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.43 | 1.69 | 1.67 | 1.30 | 0.67 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.52 | 1.96 | 2.01 | 1.50 | 0.70 | 2.61 | 2.25 | 1.69 | 0.81 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.16 | 0.78 | 0.58 | 0.46 | 0.22 | - | - | - | - |
| 应收账款周转率(次) | 0.41 | 2.50 | 1.25 | 1.00 | 0.56 | - | - | - | - |
| 总资产周转率(次) | 0.08 | 0.41 | 0.30 | 0.23 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 49.43 | 49.08 | 49.06 | 58.56 | 57.08 | 56.63 | 60.99 | 59.90 | 57.59 |
| 股东权益比率(%) | 43.34 | 43.63 | 43.04 | 33.62 | 35.08 | 35.37 | 35.60 | 36.56 | 39.35 |
| 已获利息倍数(倍) | 7.89 | 4.53 | 5.24 | 5.27 | 5.47 | 4.04 | 4.43 | 5.05 | 5.00 |
| 流动比率 | 1.75 | 1.75 | 1.77 | 1.49 | 1.53 | 1.53 | 1.39 | 1.41 | 1.44 |
| 速动比率 | 0.69 | 0.71 | 0.71 | 0.61 | 0.60 | 0.59 | 0.55 | 0.57 | 0.49 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -14.50 | 7.16 | 5.46 | 10.49 | 21.05 | 9.30 | 11.64 | 27.28 | 27.58 |
| 营业利润增长率(%) | -20.02 | -12.08 | 1.15 | 5.21 | 10.23 | 6.47 | 16.20 | 16.16 | 21.18 |
| 税后利润增长率(%) | -21.43 | -14.35 | 1.59 | 8.41 | 9.33 | 11.17 | 17.42 | 10.02 | 29.85 |
| 净资产增长率(%) | 28.71 | 29.49 | 45.16 | 15.80 | 17.76 | 18.00 | 5.59 | 5.32 | 4.99 |
| 总资产增长率(%) | 4.17 | 4.91 | 20.06 | 25.92 | 32.10 | 31.63 | 13.69 | 15.42 | 12.49 |