| 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) | 9,124,363,531.11 | 43,253,477,822.32 | 36,321,915,922.04 | 24,521,028,418.82 | 11,850,911,365.16 | 47,760,058,256.98 | 38,477,687,939.34 | 26,961,030,484.60 | 12,995,707,895.20 |
| 营业利润(元) | 179,547,123.73 | 1,632,712,289.39 | 1,275,528,637.36 | 932,012,298.43 | 408,128,601.66 | 2,189,226,505.95 | 1,957,022,310.37 | 1,508,427,250.80 | 823,395,254.88 |
| 利润总额(元) | 189,942,074.30 | 1,607,132,841.80 | 1,273,295,654.57 | 932,224,139.30 | 407,953,555.77 | 2,276,359,182.90 | 1,962,765,682.12 | 1,511,025,778.63 | 823,070,846.66 |
| 净利润(元) | 152,525,366.56 | 1,412,478,217.51 | 1,154,706,579.51 | 884,674,092.49 | 359,020,096.41 | 1,918,286,937.92 | 1,571,591,245.91 | 1,235,778,046.70 | 640,752,950.03 |
| 归属于母公司股东的净利润(元) | 170,936,900.84 | 1,350,824,863.73 | 1,089,232,548.84 | 838,556,469.61 | 341,176,665.91 | 1,675,927,292.09 | 1,377,999,468.73 | 1,064,126,230.02 | 568,807,436.23 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 4.99 | 6.29 | 5.98 | 5.73 | 5.25 | 7.31 | 7.85 | 8.24 | 10.23 |
| 销售净利率(%) | 1.67 | 3.27 | 3.18 | 3.61 | 3.03 | 4.02 | 4.08 | 4.58 | 4.93 |
| 净资产收益率(%) | 0.67 | 5.39 | 4.39 | 3.42 | 1.39 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.47 | 3.31 | 2.58 | 1.86 | 0.89 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.41 | 3.22 | 2.59 | 1.98 | 0.80 | 4.14 | 3.41 | 2.63 | 1.43 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.33 | 7.40 | 6.05 | 4.09 | 1.86 | - | - | - | - |
| 应收账款周转率(次) | 2.89 | 17.77 | 12.78 | 8.98 | 4.20 | - | - | - | - |
| 总资产周转率(次) | 0.16 | 0.78 | 0.65 | 0.43 | 0.21 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 48.09 | 48.71 | 49.87 | 50.82 | 51.07 | 50.66 | 51.44 | 51.61 | 50.80 |
| 股东权益比率(%) | 46.47 | 45.85 | 44.76 | 43.85 | 43.75 | 44.07 | 43.36 | 43.08 | 43.97 |
| 已获利息倍数(倍) | 3.64 | 7.71 | 8.18 | 9.05 | 5.57 | 9.15 | 10.64 | 9.97 | 10.57 |
| 流动比率 | 1.45 | 1.25 | 1.24 | 1.23 | 1.47 | 1.42 | 1.34 | 1.17 | 1.17 |
| 速动比率 | 0.98 | 0.93 | 0.91 | 0.92 | 1.04 | 1.06 | 0.96 | 0.85 | 0.84 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -23.01 | -9.44 | -5.60 | -9.05 | -8.81 | -10.40 | -8.49 | -5.80 | -2.02 |
| 营业利润增长率(%) | -56.01 | -25.42 | -34.82 | -38.21 | -50.43 | -26.74 | -31.06 | -28.38 | 17.84 |
| 税后利润增长率(%) | -49.90 | -19.40 | -20.96 | -21.20 | -40.02 | -16.48 | -28.02 | -20.10 | 31.40 |
| 净资产增长率(%) | 2.34 | 3.33 | 3.36 | 3.84 | 3.94 | 4.73 | 4.06 | 5.31 | 7.14 |
| 总资产增长率(%) | -3.65 | -0.69 | 0.15 | 2.01 | 4.47 | 4.75 | 7.61 | 9.41 | 7.94 |