| 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) | 2,703,329,765.50 | 11,674,497,936.60 | 7,782,521,944.86 | 5,511,452,023.87 | 2,686,496,354.71 | 11,784,580,260.87 | 7,639,908,550.14 | 5,396,141,861.97 | 2,616,710,019.37 |
| 营业利润(元) | 148,142,769.69 | 1,261,705,340.95 | 864,323,215.29 | 726,917,023.52 | 144,458,941.11 | 1,424,116,323.60 | 793,036,965.86 | 680,547,258.01 | 120,433,370.73 |
| 利润总额(元) | 147,538,883.93 | 1,268,358,838.03 | 865,687,193.88 | 728,001,706.65 | 146,262,016.58 | 1,434,563,221.19 | 797,333,284.12 | 683,928,308.93 | 123,768,535.16 |
| 净利润(元) | 111,041,283.98 | 1,513,017,486.64 | 861,097,316.99 | 724,733,283.05 | 145,397,334.06 | 1,417,324,121.44 | 793,542,987.18 | 680,291,035.26 | 123,341,115.32 |
| 归属于母公司股东的净利润(元) | 110,404,070.17 | 1,509,075,463.36 | 859,695,364.26 | 723,761,928.67 | 145,732,868.22 | 1,413,562,895.84 | 791,555,106.78 | 679,016,462.96 | 124,522,970.20 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 21.93 | 27.00 | 25.94 | 27.48 | 24.68 | 27.76 | 25.75 | 27.64 | 23.90 |
| 销售净利率(%) | 4.11 | 12.96 | 11.06 | 13.15 | 5.41 | 12.03 | 10.39 | 12.61 | 4.71 |
| 净资产收益率(%) | 0.84 | 11.58 | 6.91 | 5.87 | 1.17 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.26 | 4.31 | 2.74 | 2.65 | 0.35 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.82 | 11.36 | 6.59 | 5.59 | 1.12 | 11.02 | 6.31 | 5.31 | 0.99 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.60 | 2.52 | 1.30 | 1.12 | 0.58 | - | - | - | - |
| 应收账款周转率(次) | 2.05 | 11.69 | 10.35 | 5.42 | 2.04 | - | - | - | - |
| 总资产周转率(次) | 0.12 | 0.53 | 0.35 | 0.25 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 40.68 | 39.80 | 43.78 | 42.26 | 42.62 | 42.24 | 44.99 | 44.75 | 42.95 |
| 股东权益比率(%) | 59.13 | 60.01 | 56.04 | 57.55 | 57.19 | 57.56 | 54.83 | 55.02 | 56.82 |
| 已获利息倍数(倍) | -0.64 | -3.05 | -2.44 | -3.89 | -1.12 | -3.16 | -2.92 | -3.95 | -0.82 |
| 流动比率 | 1.97 | 1.99 | 1.83 | 1.89 | 1.89 | 1.97 | 1.85 | 1.85 | 1.92 |
| 速动比率 | 1.58 | 1.57 | 1.37 | 1.48 | 1.48 | 1.57 | 1.34 | 1.44 | 1.50 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 0.63 | -0.93 | 1.87 | 2.14 | 2.67 | 3.42 | 6.85 | 8.73 | 27.18 |
| 营业利润增长率(%) | 2.55 | -11.40 | 8.99 | 6.81 | 19.95 | 4.51 | 11.92 | 14.22 | 95.87 |
| 税后利润增长率(%) | -24.24 | 6.76 | 8.61 | 6.59 | 17.03 | 7.33 | 14.14 | 16.12 | 92.94 |
| 净资产增长率(%) | 4.87 | 5.16 | 5.62 | 5.51 | 5.94 | 5.83 | 6.35 | 32.26 | 41.94 |
| 总资产增长率(%) | 1.44 | 0.87 | 3.34 | 0.88 | 5.25 | 7.15 | 7.59 | 25.00 | 27.06 |