| 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) | 1,014,207,036.46 | 7,789,286,189.22 | 6,028,962,766.94 | 4,311,783,861.34 | 2,101,947,224.17 | 7,266,865,692.18 | 5,700,644,329.87 | 3,835,599,293.11 | 1,885,911,599.57 |
| 营业利润(元) | 123,512,943.26 | 3,111,975,424.01 | 2,378,364,632.08 | 1,769,951,286.01 | 854,816,111.51 | 2,754,129,154.44 | 2,188,501,057.90 | 1,491,554,333.52 | 703,480,833.20 |
| 利润总额(元) | 123,997,337.71 | 3,118,578,971.99 | 2,382,806,310.07 | 1,772,347,843.87 | 855,616,226.57 | 2,752,618,549.43 | 2,186,025,557.15 | 1,492,175,985.83 | 702,694,638.10 |
| 净利润(元) | 101,946,145.20 | 2,683,394,707.48 | 2,058,890,195.16 | 1,530,473,375.13 | 734,737,326.82 | 2,383,044,524.52 | 1,863,924,605.65 | 1,272,948,345.86 | 607,363,012.20 |
| 归属于母公司股东的净利润(元) | 101,940,089.06 | 2,682,093,963.01 | 2,058,392,248.57 | 1,530,220,508.59 | 734,623,812.89 | 2,382,459,963.15 | 1,863,599,112.11 | 1,272,905,122.82 | 607,328,795.62 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 47.56 | 59.34 | 60.79 | 62.47 | 63.53 | 62.72 | 62.15 | 62.14 | 62.86 |
| 销售净利率(%) | 10.05 | 34.45 | 34.15 | 35.50 | 34.96 | 32.79 | 32.70 | 33.19 | 32.21 |
| 净资产收益率(%) | 0.82 | 22.25 | 17.98 | 15.89 | 7.92 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.81 | 20.00 | 15.45 | 13.01 | 6.52 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.64 | 19.70 | 15.38 | 12.88 | 6.27 | 23.47 | 19.11 | 13.53 | 6.64 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.24 | 1.44 | 1.08 | 0.76 | 0.36 | - | - | - | - |
| 应收账款周转率(次) | 0.23 | 2.21 | 1.21 | 0.99 | 0.62 | - | - | - | - |
| 总资产周转率(次) | 0.06 | 0.49 | 0.39 | 0.31 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 19.46 | 20.18 | 23.01 | 28.57 | 28.25 | 28.08 | 31.58 | 32.01 | 32.41 |
| 股东权益比率(%) | 80.55 | 79.83 | 77.00 | 71.45 | 71.77 | 71.95 | 68.45 | 68.02 | 67.63 |
| 已获利息倍数(倍) | 16.62 | 91.17 | 83.55 | 90.81 | 99.10 | 84.35 | 90.40 | 97.22 | 88.39 |
| 流动比率 | 6.62 | 6.27 | 5.29 | 4.10 | 4.19 | 4.15 | 3.33 | 3.12 | 3.06 |
| 速动比率 | 5.51 | 5.28 | 4.41 | 3.24 | 3.23 | 3.11 | 2.49 | 2.31 | 2.24 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -51.75 | 7.19 | 5.76 | 12.41 | 11.46 | 28.48 | 34.19 | 36.18 | 44.16 |
| 营业利润增长率(%) | -85.55 | 12.99 | 8.68 | 18.66 | 21.51 | 56.72 | 91.84 | 140.06 | 139.31 |
| 税后利润增长率(%) | -86.13 | 12.57 | 10.45 | 20.21 | 20.96 | 59.79 | 95.00 | 146.98 | 146.21 |
| 净资产增长率(%) | 37.92 | 47.07 | 49.99 | 24.82 | 30.29 | 31.11 | 33.57 | 33.47 | 29.30 |
| 总资产增长率(%) | 22.89 | 32.38 | 33.32 | 18.83 | 22.77 | 21.91 | 24.14 | 24.27 | 25.79 |