| 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) | 2,012,495,619.91 | 11,651,864,101.76 | 7,991,951,406.03 | 5,678,209,211.56 | 1,989,710,755.95 | 9,907,500,878.64 | 6,028,980,431.52 | 4,147,071,730.40 | 2,015,032,769.84 |
| 营业利润(元) | 488,944,792.92 | 1,549,656,058.11 | 1,414,853,083.46 | 997,639,438.95 | 553,131,894.61 | 1,075,203,946.78 | 882,300,620.76 | 664,762,214.39 | 328,316,941.70 |
| 利润总额(元) | 492,089,527.92 | 1,564,631,948.97 | 1,419,216,654.06 | 997,695,183.72 | 555,577,043.24 | 1,083,738,602.62 | 888,721,663.84 | 669,690,448.99 | 330,532,995.03 |
| 净利润(元) | 406,578,028.41 | 1,262,092,356.22 | 1,178,037,304.04 | 826,356,187.13 | 467,446,931.86 | 811,634,897.47 | 693,540,173.06 | 523,077,802.81 | 266,967,024.84 |
| 归属于母公司股东的净利润(元) | 391,428,528.81 | 1,186,978,440.42 | 1,119,133,609.35 | 779,764,683.07 | 436,477,960.34 | 762,157,703.79 | 642,323,889.39 | 483,355,441.16 | 251,456,568.73 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 41.35 | 25.15 | 29.83 | 28.15 | 35.39 | 18.12 | 23.30 | 24.49 | 24.82 |
| 销售净利率(%) | 20.20 | 10.83 | 14.74 | 14.55 | 23.49 | 8.19 | 11.50 | 12.61 | 13.25 |
| 净资产收益率(%) | 2.28 | 7.09 | 6.72 | 4.76 | 2.43 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.38 | 4.93 | 4.10 | 2.89 | 1.52 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.72 | 2.63 | 2.47 | 1.75 | 1.15 | 2.05 | 1.70 | 1.29 | 0.67 |
| 营运能力： | |||||||||
| 存货周转率(次) | 7.63 | 116.37 | 42.48 | 65.79 | 13.40 | - | - | - | - |
| 应收账款周转率(次) | 8.21 | 47.35 | 41.03 | 26.36 | 7.77 | - | - | - | - |
| 总资产周转率(次) | 0.04 | 0.24 | 0.16 | 0.12 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 71.02 | 71.08 | 71.35 | 71.24 | 54.66 | 53.50 | 55.41 | 54.26 | 54.15 |
| 股东权益比率(%) | 27.26 | 27.18 | 26.96 | 27.12 | 43.10 | 44.23 | 42.00 | 43.11 | 43.17 |
| 已获利息倍数(倍) | 3.36 | 2.84 | 3.25 | 3.46 | 8.27 | 3.85 | 3.95 | 4.28 | 4.23 |
| 流动比率 | 0.90 | 0.66 | 0.91 | 0.76 | 1.40 | 1.02 | 1.52 | 1.35 | 1.65 |
| 速动比率 | 0.57 | 0.46 | 0.73 | 0.67 | 1.08 | 0.89 | 1.28 | 1.18 | 1.42 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -8.52 | 10.12 | 21.89 | 26.23 | -1.26 | 8.93 | -4.48 | 7.05 | 41.84 |
| 营业利润增长率(%) | -14.78 | 68.31 | 81.94 | 67.46 | 68.48 | -52.69 | -30.27 | -27.12 | -20.83 |
| 税后利润增长率(%) | -13.20 | 90.15 | 103.86 | 84.99 | 73.58 | -59.21 | -31.33 | -28.08 | -19.66 |
| 净资产增长率(%) | -11.91 | -24.27 | -11.76 | -12.85 | 3.54 | 2.54 | 8.95 | 9.62 | 11.14 |
| 总资产增长率(%) | 39.30 | 2.22 | 37.48 | 38.55 | 3.72 | -1.16 | 1.75 | -1.40 | 0.36 |