| 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) | 3,586,292,075.77 | 14,380,138,064.21 | 11,156,329,645.45 | 7,627,193,174.99 | 3,949,646,510.62 | 15,087,546,372.12 | 11,387,232,363.26 | 8,248,058,315.16 | 4,135,510,177.46 |
| 营业利润(元) | 90,825,024.14 | 1,210,908,818.07 | 981,458,501.17 | 686,487,227.42 | 367,249,251.10 | 1,470,297,172.58 | 1,344,414,263.63 | 1,179,532,405.56 | 532,006,625.00 |
| 利润总额(元) | 92,180,004.54 | 1,182,028,268.22 | 965,348,006.78 | 673,634,913.36 | 366,586,441.57 | 1,460,329,416.06 | 1,336,821,601.93 | 1,171,887,452.31 | 536,756,317.97 |
| 净利润(元) | 76,964,614.46 | 1,072,149,112.57 | 875,803,668.55 | 604,810,706.84 | 329,098,279.72 | 1,365,718,140.75 | 1,258,048,958.78 | 1,116,922,875.30 | 494,172,510.71 |
| 归属于母公司股东的净利润(元) | 68,146,678.89 | 1,057,656,335.00 | 869,140,703.83 | 603,068,681.45 | 329,398,832.04 | 1,344,212,828.30 | 1,227,348,135.65 | 1,073,163,201.96 | 470,208,390.44 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 8.08 | 14.40 | 14.18 | 14.46 | 14.26 | 16.30 | 17.92 | 19.68 | 16.67 |
| 销售净利率(%) | 2.15 | 7.46 | 7.85 | 7.93 | 8.33 | 9.05 | 11.05 | 13.54 | 11.95 |
| 净资产收益率(%) | 0.64 | 10.11 | 8.36 | 5.92 | 3.84 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.55 | 8.10 | 6.65 | 4.91 | 3.12 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.55 | 9.88 | 8.17 | 5.74 | 3.59 | 16.12 | 14.65 | 13.11 | 5.99 |
| 营运能力： | |||||||||
| 存货周转率(次) | 3.40 | 11.79 | 9.08 | 6.81 | 3.74 | - | - | - | - |
| 应收账款周转率(次) | 20.17 | 86.12 | 73.49 | 41.25 | 23.99 | - | - | - | - |
| 总资产周转率(次) | 0.26 | 1.05 | 0.83 | 0.59 | 0.35 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 17.37 | 18.24 | 18.43 | 17.43 | 20.52 | 23.15 | 21.35 | 19.78 | 20.63 |
| 股东权益比率(%) | 79.87 | 79.07 | 78.91 | 80.23 | 76.33 | 73.70 | 75.47 | 76.81 | 75.93 |
| 已获利息倍数(倍) | -4.43 | -14.14 | -12.52 | -16.30 | -22.47 | -35.13 | -50.28 | -75.50 | -116.24 |
| 流动比率 | 3.18 | 3.01 | 3.07 | 3.32 | 2.14 | 1.84 | 2.01 | 2.08 | 1.76 |
| 速动比率 | 2.54 | 2.47 | 2.60 | 2.81 | 1.62 | 1.37 | 1.35 | 1.41 | 1.20 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -9.20 | -4.69 | -2.03 | -7.53 | -4.49 | 7.31 | 4.39 | 16.04 | 23.19 |
| 营业利润增长率(%) | -75.27 | -17.64 | -27.00 | -41.80 | -30.97 | -14.71 | -9.10 | 29.38 | 66.80 |
| 税后利润增长率(%) | -79.31 | -21.32 | -29.19 | -43.81 | -29.95 | 1.24 | 10.30 | 55.52 | 120.74 |
| 净资产增长率(%) | 33.69 | 37.87 | 36.02 | 35.38 | 14.10 | 16.86 | -14.50 | -13.73 | -16.95 |
| 总资产增长率(%) | 27.76 | 28.48 | 30.09 | 29.61 | 13.50 | 16.87 | -8.88 | -7.79 | -11.16 |