| 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) | 881,820,091.85 | 2,476,059,703.15 | 1,773,072,990.46 | 1,294,960,685.02 | 642,689,658.07 | 2,008,126,720.28 | 1,530,276,329.18 | 959,632,632.14 | 393,441,560.11 |
| 营业利润(元) | 368,081,483.86 | 853,785,925.89 | 716,935,188.77 | 579,054,424.25 | 291,537,951.85 | 796,812,744.86 | 659,165,894.73 | 438,723,140.27 | 141,394,769.81 |
| 利润总额(元) | 366,270,927.65 | 844,084,202.64 | 714,524,358.40 | 576,300,727.82 | 290,134,973.97 | 786,207,893.31 | 660,355,109.12 | 439,848,533.01 | 141,379,996.93 |
| 净利润(元) | 262,998,940.46 | 683,129,536.50 | 572,612,926.79 | 458,174,942.16 | 216,397,132.40 | 649,940,270.64 | 539,105,092.31 | 361,755,046.09 | 126,131,164.57 |
| 归属于母公司股东的净利润(元) | 262,572,246.67 | 677,014,894.30 | 567,975,453.93 | 456,156,611.07 | 216,621,076.59 | 645,671,649.82 | 535,614,073.37 | 359,957,579.60 | 125,200,617.85 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | - | - | - | - | - | - | - | - | - |
| 销售净利率(%) | 29.82 | 27.59 | 32.29 | 35.38 | 33.67 | 32.37 | 35.23 | 37.70 | 32.06 |
| 净资产收益率(%) | 1.53 | 4.02 | 3.38 | 2.74 | 1.30 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.69 | 1.53 | 1.34 | 1.05 | 0.55 | - | - | - | - |
| 投入资本回报率ROIC(%) | - | - | - | - | - | - | - | - | - |
| 营运能力： | |||||||||
| 存货周转率(次) | - | - | - | - | - | - | - | - | - |
| 应收账款周转率(次) | - | - | - | - | - | - | - | - | - |
| 总资产周转率(次) | 0.02 | 0.04 | 0.03 | 0.02 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 64.79 | 70.06 | 68.75 | 69.53 | 68.85 | 67.38 | 66.67 | 68.38 | 66.19 |
| 股东权益比率(%) | 34.53 | 29.35 | 30.62 | 29.86 | 30.53 | 31.96 | 32.65 | 30.96 | 33.11 |
| 已获利息倍数(倍) | - | - | - | - | - | - | - | - | - |
| 流动比率 | - | - | - | - | - | - | - | - | - |
| 速动比率 | - | - | - | - | - | - | - | - | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 37.21 | 23.30 | 15.87 | 34.94 | 63.35 | -26.75 | -27.47 | -35.13 | -20.12 |
| 营业利润增长率(%) | 26.26 | 7.15 | 8.76 | 31.99 | 106.19 | -37.50 | -42.06 | -49.89 | -38.01 |
| 税后利润增长率(%) | 21.21 | 4.85 | 6.04 | 26.73 | 73.02 | -33.93 | -39.35 | -46.65 | -29.14 |
| 净资产增长率(%) | 3.33 | 4.03 | 1.78 | 2.22 | 1.65 | 0.40 | 1.94 | 2.51 | 3.81 |
| 总资产增长率(%) | -8.63 | 13.25 | 8.51 | 5.99 | 10.23 | -0.10 | -2.43 | 3.28 | 9.06 |