| 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) | 19,624,282,945.17 | 80,119,107,345.07 | 58,383,740,304.67 | 40,715,036,035.64 | 19,620,276,794.03 | 67,829,010,438.13 | 50,530,650,217.01 | 32,674,982,125.08 | 15,878,655,477.15 |
| 营业利润(元) | 173,133,845.71 | 1,007,094,833.12 | 788,048,801.40 | 747,234,543.61 | 275,798,806.94 | 1,435,010,826.53 | 1,195,385,585.92 | 602,433,856.41 | 177,574,709.37 |
| 利润总额(元) | 174,736,429.14 | 1,008,540,696.03 | 794,733,136.46 | 755,738,953.21 | 287,604,764.83 | 1,472,490,447.74 | 1,213,135,335.02 | 605,874,531.64 | 179,835,710.73 |
| 净利润(元) | 134,762,927.50 | 772,499,078.01 | 623,281,816.15 | 629,081,188.22 | 231,764,045.24 | 1,162,994,521.28 | 997,525,931.24 | 500,021,258.07 | 144,327,904.72 |
| 归属于母公司股东的净利润(元) | 102,960,760.48 | 654,956,871.96 | 517,614,540.15 | 513,661,328.28 | 166,044,332.35 | 952,275,637.06 | 779,783,934.66 | 400,972,513.39 | 111,888,762.43 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 7.75 | 7.87 | 8.15 | 8.39 | 8.28 | 8.58 | 8.27 | 8.47 | 8.11 |
| 销售净利率(%) | 0.69 | 0.96 | 1.07 | 1.55 | 1.18 | 1.71 | 1.97 | 1.53 | 0.91 |
| 净资产收益率(%) | 0.93 | 5.98 | 4.81 | 4.84 | 1.60 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.69 | 3.83 | 2.93 | 2.38 | 1.09 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.29 | 1.85 | 1.44 | 1.41 | 0.47 | 2.89 | 2.43 | 1.29 | 0.36 |
| 营运能力： | |||||||||
| 存货周转率(次) | 2.19 | 9.35 | 6.91 | 5.50 | 2.45 | - | - | - | - |
| 应收账款周转率(次) | 0.57 | 2.61 | 1.75 | 1.24 | 0.63 | - | - | - | - |
| 总资产周转率(次) | 0.31 | 1.33 | 0.96 | 0.69 | 0.35 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 75.88 | 75.59 | 76.25 | 78.78 | 78.41 | 77.78 | 77.69 | 77.46 | 77.26 |
| 股东权益比率(%) | 17.51 | 17.70 | 16.93 | 17.37 | 17.79 | 18.62 | 18.63 | 18.94 | 18.96 |
| 已获利息倍数(倍) | 1.68 | 1.77 | 1.81 | 2.18 | 1.88 | 2.35 | 2.53 | 2.16 | 1.69 |
| 流动比率 | 1.32 | 1.27 | 1.26 | 1.20 | 1.19 | 1.20 | 1.24 | 1.27 | 1.31 |
| 速动比率 | 1.05 | 1.05 | 1.03 | 0.99 | 0.94 | 0.94 | 0.99 | 1.03 | 1.07 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 0.02 | 18.12 | 15.54 | 24.61 | 23.56 | 8.49 | 9.33 | 8.51 | 9.80 |
| 营业利润增长率(%) | -37.22 | -29.82 | -34.08 | 24.04 | 55.31 | -8.07 | 14.48 | -10.51 | -6.91 |
| 税后利润增长率(%) | -37.99 | -31.22 | -33.62 | 28.10 | 48.40 | -5.29 | 14.42 | -8.41 | 40.70 |
| 净资产增长率(%) | 4.91 | 5.58 | 5.01 | 9.93 | 8.91 | 8.46 | 10.14 | 8.98 | 10.89 |
| 总资产增长率(%) | 6.63 | 11.07 | 15.55 | 19.91 | 16.06 | 15.07 | 14.98 | 13.71 | 15.61 |