| 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) | 1,096,657,578.03 | 6,001,577,085.33 | 3,698,177,097.56 | 1,891,454,603.79 | 647,555,317.43 | 3,772,247,956.42 | 2,125,966,383.91 | 1,219,063,539.28 | 321,936,800.71 |
| 营业利润(元) | 230,876,164.68 | 664,428,058.19 | 437,726,798.36 | 231,076,312.90 | 97,531,642.70 | 450,467,941.91 | 230,379,149.63 | 161,308,606.29 | 89,852,130.55 |
| 利润总额(元) | 231,238,912.65 | 665,886,475.08 | 440,410,521.75 | 232,706,934.89 | 98,931,208.55 | 460,030,526.28 | 234,912,864.42 | 164,734,505.33 | 92,833,102.28 |
| 净利润(元) | 228,993,117.53 | 545,245,701.03 | 410,074,499.98 | 210,819,402.56 | 97,804,735.46 | 425,034,064.28 | 224,508,866.46 | 156,406,947.40 | 88,161,933.16 |
| 归属于母公司股东的净利润(元) | 220,936,368.89 | 681,481,585.90 | 458,084,969.11 | 232,569,811.86 | 102,263,336.39 | 452,259,001.86 | 256,395,528.78 | 178,423,816.40 | 91,462,531.38 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 32.29 | 26.76 | 26.56 | 25.34 | 24.64 | 26.04 | 26.21 | 25.82 | 29.23 |
| 销售净利率(%) | 20.88 | 9.09 | 11.09 | 11.15 | 15.10 | 11.27 | 10.56 | 12.83 | 27.38 |
| 净资产收益率(%) | 6.02 | 19.41 | 14.40 | 7.73 | 3.48 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.11 | 6.08 | 4.40 | 2.66 | 1.38 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.55 | 11.90 | 7.88 | 4.16 | 1.90 | 10.80 | 6.86 | 5.24 | 2.83 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.18 | 1.11 | 0.71 | 0.44 | 0.19 | - | - | - | - |
| 应收账款周转率(次) | 0.66 | 3.83 | 2.46 | 1.72 | 0.75 | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.56 | 0.37 | 0.22 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 65.64 | 68.59 | 68.62 | 66.06 | 60.86 | 60.16 | 60.03 | 55.77 | 44.79 |
| 股东权益比率(%) | 33.09 | 30.20 | 29.42 | 31.49 | 36.06 | 36.32 | 36.18 | 41.43 | 51.09 |
| 已获利息倍数(倍) | -41.07 | -49.82 | -141.24 | -43.14 | -70.20 | -101.43 | 627.42 | -1,478.52 | 44.85 |
| 流动比率 | 1.34 | 1.28 | 1.28 | 1.30 | 1.38 | 1.34 | 1.43 | 1.50 | 1.78 |
| 速动比率 | 0.73 | 0.72 | 0.71 | 0.66 | 0.68 | 0.70 | 0.68 | 0.80 | 1.00 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 69.35 | 59.10 | 73.95 | 55.16 | 101.14 | 84.90 | 87.87 | 49.48 | 2.89 |
| 营业利润增长率(%) | 136.72 | 47.50 | 90.00 | 43.25 | 8.55 | 22.29 | 28.70 | -8.34 | 11.92 |
| 税后利润增长率(%) | 116.05 | 50.66 | 78.66 | 30.35 | 11.81 | 30.66 | 44.84 | 5.20 | 18.60 |
| 净资产增长率(%) | 23.57 | 20.45 | 30.15 | 27.58 | 26.94 | 27.68 | 28.40 | 23.42 | 22.24 |
| 总资产增长率(%) | 34.66 | 44.84 | 60.05 | 67.86 | 79.81 | 119.34 | 120.66 | 81.76 | 37.39 |