| 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) | 8,455,007,581.63 | 40,301,232,128.73 | 28,412,901,481.20 | 19,555,754,663.90 | 7,942,644,881.55 | 37,660,025,797.03 | 28,345,103,200.33 | 19,119,986,795.39 | 7,509,042,696.23 |
| 营业利润(元) | 315,550,451.98 | 1,022,831,305.43 | 919,787,990.51 | 647,529,743.56 | 272,027,891.92 | 582,919,951.91 | 784,882,161.12 | 581,875,073.33 | 171,812,684.56 |
| 利润总额(元) | 318,542,242.89 | 1,021,274,770.81 | 921,230,722.49 | 650,032,070.90 | 273,325,044.97 | 607,922,633.09 | 808,476,987.39 | 590,224,007.93 | 179,794,033.74 |
| 净利润(元) | 272,476,715.96 | 860,970,264.62 | 803,701,666.70 | 565,283,836.74 | 235,559,661.42 | 523,352,484.96 | 657,101,761.58 | 482,845,451.79 | 154,591,795.28 |
| 归属于母公司股东的净利润(元) | 272,476,715.96 | 860,970,264.62 | 803,701,666.70 | 565,283,836.74 | 235,559,661.42 | 523,352,484.96 | 657,101,761.58 | 482,845,451.79 | 154,591,795.28 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 8.05 | 6.87 | 7.15 | 6.52 | 7.51 | 7.05 | 7.31 | 7.35 | 8.07 |
| 销售净利率(%) | 3.22 | 2.14 | 2.83 | 2.89 | 2.97 | 1.39 | 2.32 | 2.53 | 2.06 |
| 净资产收益率(%) | 1.50 | 4.83 | 4.88 | 3.48 | 1.46 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.30 | 0.94 | 0.79 | 0.50 | 0.26 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.86 | 2.92 | 3.14 | 2.23 | 0.88 | 1.73 | 2.28 | 1.66 | 0.44 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.28 | 1.51 | 0.98 | 0.68 | 0.26 | - | - | - | - |
| 应收账款周转率(次) | 0.52 | 3.16 | 1.14 | 0.99 | 0.46 | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.49 | 0.33 | 0.22 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 74.51 | 75.85 | 79.32 | 79.92 | 80.84 | 80.37 | 82.10 | 83.17 | 79.46 |
| 股东权益比率(%) | 25.49 | 24.15 | 20.68 | 20.08 | 19.16 | 19.63 | 17.90 | 16.83 | 20.54 |
| 已获利息倍数(倍) | -3.46 | -3.02 | -2.77 | -2.16 | -3.22 | -4.02 | -13.82 | 7.81 | 4.49 |
| 流动比率 | 1.05 | 1.04 | 1.05 | 1.06 | 1.05 | 1.05 | 1.06 | 1.06 | 1.07 |
| 速动比率 | 0.56 | 0.64 | 0.55 | 0.54 | 0.50 | 0.58 | 0.64 | 0.65 | 0.53 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 6.45 | 7.01 | 0.24 | 2.28 | 5.77 | 15.17 | 22.66 | 27.04 | 12.43 |
| 营业利润增长率(%) | 16.00 | 75.46 | 17.19 | 11.28 | 58.33 | -27.06 | 10.23 | 41.54 | 8.32 |
| 税后利润增长率(%) | 15.67 | 64.41 | 22.29 | 17.08 | 52.38 | -19.84 | 8.07 | 43.79 | 14.26 |
| 净资产增长率(%) | 21.05 | 21.14 | 3.12 | 2.79 | 3.04 | 2.49 | 3.24 | 3.78 | 2.94 |
| 总资产增长率(%) | -9.05 | -1.54 | -10.79 | -13.88 | 10.50 | 14.15 | 34.07 | 58.49 | 26.70 |