| 2024年中报 | 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) | 1,411,738,702.60 | 861,336,047.60 | 3,449,123,301.81 | 2,353,825,012.18 | 1,583,013,586.76 | 787,662,853.93 | 2,868,211,464.89 | 1,912,824,062.19 | 1,250,232,567.20 | 637,053,135.01 |
| 营业利润(元) | 436,296,814.69 | 87,124,030.57 | 1,382,396,385.00 | 1,324,082,930.64 | 1,096,832,205.50 | 516,743,967.27 | 1,125,697,308.55 | 411,577,767.64 | 408,607,770.13 | 4,585,900.79 |
| 利润总额(元) | 453,711,914.68 | 102,799,607.30 | 1,500,176,340.66 | 1,327,399,901.86 | 1,100,173,369.00 | 519,927,724.09 | 1,720,844,646.99 | 765,055,339.98 | 409,862,762.34 | 3,355,653.17 |
| 净利润(元) | 518,119,313.56 | 132,653,063.68 | 1,444,343,253.18 | 1,270,025,498.13 | 1,053,881,940.70 | 490,454,966.00 | 1,800,846,773.25 | 887,091,733.62 | 490,174,030.11 | 54,983,604.36 |
| 归属于母公司股东的净利润(元) | 537,461,062.60 | 143,665,579.44 | 1,459,879,678.96 | 1,274,274,099.10 | 1,063,182,266.15 | 485,778,761.52 | 1,780,642,529.11 | 880,489,963.14 | 494,642,569.86 | 59,296,876.18 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 37.74 | 38.56 | 49.23 | 50.42 | 49.99 | 47.54 | 51.16 | 50.24 | 48.97 | 53.16 |
| 销售净利率(%) | 36.70 | 15.40 | 41.88 | 53.96 | 66.57 | 62.27 | 62.79 | 46.38 | 39.21 | 8.63 |
| 净资产收益率(%) | 1.94 | 0.52 | 5.48 | 4.87 | 4.10 | 1.89 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.52 | 0.43 | 5.09 | 4.55 | 3.73 | 1.79 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.75 | 0.48 | 4.92 | 4.30 | 3.57 | 1.66 | 6.30 | 3.16 | 1.79 | 0.22 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 0.93 | 0.60 | 2.00 | 1.36 | 0.96 | 0.55 | - | - | - | - |
| 应收账款周转率(次) | 1.39 | 0.79 | 4.06 | 2.41 | 1.80 | 0.94 | - | - | - | - |
| 总资产周转率(次) | 0.04 | 0.03 | 0.11 | 0.08 | 0.05 | 0.03 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 14.36 | 11.55 | 14.77 | 15.01 | 15.89 | 14.84 | 15.50 | 14.53 | 14.55 | 14.34 |
| 股东权益比率(%) | 84.83 | 87.60 | 84.33 | 84.06 | 83.20 | 84.18 | 83.52 | 84.51 | 84.51 | 85.06 |
| 已获利息倍数(倍) | 11.09 | 3.98 | 14.24 | 16.66 | 21.82 | 22.73 | 20.50 | 12.12 | 10.05 | 1.14 |
| 流动比率 | 1.74 | 1.60 | 1.29 | 1.38 | 1.38 | 1.36 | 2.70 | 3.34 | 3.92 | 3.89 |
| 速动比率 | 1.44 | 1.32 | 1.08 | 1.15 | 1.17 | 1.12 | 2.25 | 2.82 | 3.39 | 3.46 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | -10.82 | 9.35 | 20.25 | 23.06 | 26.62 | 23.64 | 24.50 | 19.67 | 15.47 | 21.55 |
| 营业利润增长率(%) | -60.22 | -83.14 | 22.80 | 221.71 | 168.43 | 11,168.10 | -36.19 | -76.57 | -56.91 | -98.80 |
| 税后利润增长率(%) | -49.45 | -70.43 | -18.02 | 44.72 | 114.94 | 719.23 | 0.01 | -47.98 | -48.60 | -84.85 |
| 净资产增长率(%) | 5.37 | 7.46 | 4.52 | 6.96 | 8.00 | 6.78 | 4.74 | 2.36 | 4.08 | 5.42 |
| 总资产增长率(%) | 3.34 | 3.27 | 3.48 | 7.54 | 9.70 | 7.89 | 7.24 | 3.91 | 4.24 | 5.53 |