| 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) | 1,382,655,063.47 | 5,961,477,252.98 | 4,343,379,615.38 | 2,840,491,262.47 | 1,378,301,160.57 | 6,938,342,135.90 | 5,206,422,889.50 | 3,330,294,463.25 | 1,580,088,801.60 |
| 营业利润(元) | 83,309,318.32 | 432,992,428.79 | 356,244,936.94 | 228,987,659.58 | 106,430,637.04 | 1,082,336,810.08 | 788,022,647.95 | 460,473,161.44 | 187,011,576.93 |
| 利润总额(元) | 83,843,545.74 | 437,193,442.99 | 360,006,091.64 | 230,754,549.94 | 108,008,517.78 | 1,079,385,423.35 | 790,658,020.70 | 461,334,275.24 | 187,484,858.74 |
| 净利润(元) | 70,695,847.98 | 396,352,437.62 | 320,733,683.78 | 209,763,134.43 | 91,494,239.43 | 973,762,362.54 | 705,537,484.81 | 393,566,698.74 | 157,545,674.69 |
| 归属于母公司股东的净利润(元) | 68,241,726.33 | 403,444,254.42 | 335,112,971.01 | 221,647,998.15 | 95,759,162.05 | 963,864,819.43 | 695,966,469.00 | 393,950,852.46 | 159,375,310.19 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 23.51 | 22.98 | 22.46 | 21.35 | 20.75 | 25.71 | 26.04 | 25.01 | 24.38 |
| 销售净利率(%) | 5.11 | 6.65 | 7.38 | 7.38 | 6.64 | 14.03 | 13.55 | 11.82 | 9.97 |
| 净资产收益率(%) | 0.74 | 4.42 | 3.71 | 2.50 | 1.11 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.64 | 3.31 | 2.46 | 1.29 | 1.10 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.57 | 3.48 | 2.87 | 1.89 | 0.82 | 8.53 | 6.09 | 3.43 | 1.43 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.51 | 2.17 | 1.42 | 0.93 | 0.48 | - | - | - | - |
| 应收账款周转率(次) | 2.02 | 8.02 | 7.04 | 4.73 | 2.23 | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.45 | 0.32 | 0.21 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 30.39 | 28.39 | 28.37 | 28.99 | 28.73 | 29.53 | 31.15 | 34.38 | 33.57 |
| 股东权益比率(%) | 66.80 | 68.73 | 68.82 | 68.20 | 68.34 | 67.52 | 65.90 | 62.77 | 63.45 |
| 已获利息倍数(倍) | 28.04 | 81.24 | -11.01 | -3.05 | 3.99 | -6.25 | -2.90 | -5.41 | 12.13 |
| 流动比率 | 4.13 | 3.43 | 3.35 | 3.08 | 3.14 | 2.99 | 2.82 | 2.78 | 2.90 |
| 速动比率 | 2.62 | 2.09 | 1.87 | 1.82 | 1.85 | 1.80 | 1.57 | 1.52 | 1.52 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 0.32 | -14.08 | -16.58 | -14.71 | -12.77 | 32.46 | 45.97 | 49.99 | 59.05 |
| 营业利润增长率(%) | -21.72 | -59.99 | -54.79 | -50.27 | -43.09 | 191.48 | 226.02 | 175.64 | 120.05 |
| 税后利润增长率(%) | -28.74 | -58.14 | -51.85 | -43.74 | -39.92 | 177.28 | 181.58 | 156.65 | 113.84 |
| 净资产增长率(%) | 1.93 | 2.40 | 5.38 | 9.53 | 11.59 | 12.91 | 10.29 | 7.41 | 4.83 |
| 总资产增长率(%) | 4.28 | 0.59 | 0.92 | 0.82 | 3.60 | 2.80 | 5.85 | 8.57 | 5.30 |