| 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) | 393,563,678.21 | 7,184,231,132.09 | 5,899,814,888.04 | 3,434,061,308.71 | 1,222,991,716.74 | 2,004,165,709.68 | 1,233,577,139.89 | 696,975,873.60 | 259,923,218.80 |
| 营业利润(元) | 181,122,580.86 | 5,958,254,209.82 | 4,961,219,664.18 | 2,867,935,548.86 | 963,976,461.25 | 1,236,819,705.43 | 672,274,679.28 | 343,152,393.42 | 105,470,908.79 |
| 利润总额(元) | 181,837,060.75 | 5,921,278,448.00 | 4,947,109,677.43 | 2,858,404,909.63 | 964,378,169.71 | 1,231,009,545.62 | 668,479,347.04 | 338,897,125.06 | 100,755,603.20 |
| 净利润(元) | 160,384,859.20 | 5,051,507,640.15 | 4,215,801,054.54 | 2,437,730,927.80 | 823,671,121.42 | 1,058,371,793.72 | 573,103,955.77 | 290,256,641.76 | 87,369,725.44 |
| 归属于母公司股东的净利润(元) | 158,447,111.85 | 5,039,132,947.87 | 4,207,109,827.68 | 2,431,389,073.29 | 820,945,416.80 | 1,052,192,611.31 | 569,819,509.38 | 288,584,948.33 | 87,369,725.44 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 61.20 | 87.50 | 88.75 | 87.75 | 84.29 | 68.37 | 64.08 | 60.27 | 54.65 |
| 销售净利率(%) | 40.75 | 70.31 | 71.46 | 70.99 | 67.35 | 52.81 | 46.46 | 41.65 | 33.61 |
| 净资产收益率(%) | 2.69 | 93.38 | 84.68 | 62.25 | 25.84 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.72 | 97.75 | 88.31 | 63.69 | 26.85 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.05 | 92.46 | 80.75 | 56.25 | 22.33 | 37.85 | 22.45 | 12.02 | 3.74 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.22 | 1.50 | 1.33 | 0.95 | 0.45 | - | - | - | - |
| 应收账款周转率(次) | 1.02 | 15.23 | 10.59 | 6.29 | 4.34 | - | - | - | - |
| 总资产周转率(次) | 0.06 | 1.19 | 1.06 | 0.77 | 0.34 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 6.33 | 9.86 | 11.30 | 12.52 | 11.11 | 10.88 | 8.95 | 11.29 | 11.39 |
| 股东权益比率(%) | 93.21 | 89.70 | 88.30 | 86.99 | 88.36 | 88.56 | 90.49 | 88.14 | 88.61 |
| 已获利息倍数(倍) | -25.59 | -326.42 | -421.51 | -267.44 | 468,983.54 | -110.21 | -56.37 | -74.00 | 1,163.09 |
| 流动比率 | 13.05 | 8.16 | 7.23 | 6.21 | 6.56 | 6.33 | 7.60 | 7.59 | 10.07 |
| 速动比率 | 10.82 | 7.09 | 6.34 | 5.27 | 5.33 | 4.81 | 5.68 | 5.53 | 7.21 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -67.82 | 258.46 | 378.27 | 392.71 | 370.52 | 108.62 | 81.53 | 58.00 | 25.16 |
| 营业利润增长率(%) | -81.21 | 381.74 | 637.98 | 735.76 | 813.97 | 284.68 | 238.52 | 168.95 | 120.33 |
| 税后利润增长率(%) | -80.70 | 378.92 | 638.32 | 742.52 | 839.62 | 274.48 | 224.99 | 156.40 | 106.11 |
| 净资产增长率(%) | 88.35 | 130.65 | 157.22 | 121.21 | 80.14 | 49.71 | 34.24 | 21.18 | 13.80 |
| 总资产增长率(%) | 78.56 | 127.72 | 163.60 | 124.15 | 80.64 | 50.63 | 29.90 | 23.07 | 15.60 |