| 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) | 861,218,234.14 | 4,390,760,656.26 | 3,170,916,475.24 | 1,966,551,751.97 | 952,487,645.69 | 4,781,846,232.25 | 3,536,204,632.42 | 2,197,700,475.70 | - |
| 营业利润(元) | 188,147,786.95 | 873,091,893.11 | 681,180,018.18 | 478,460,148.69 | 281,818,145.12 | 1,596,989,330.61 | 1,311,563,454.77 | 872,749,191.32 | - |
| 利润总额(元) | 187,822,777.27 | 875,100,690.10 | 679,841,619.14 | 477,444,478.83 | 280,976,317.46 | 1,596,655,805.23 | 1,312,156,038.75 | 872,555,005.92 | - |
| 净利润(元) | 148,720,551.22 | 722,904,951.59 | 568,064,537.34 | 404,653,231.12 | 230,485,170.89 | 1,289,454,531.93 | 1,046,452,695.83 | 692,091,730.68 | - |
| 归属于母公司股东的净利润(元) | 148,720,551.22 | 722,904,951.59 | 568,064,537.34 | 404,653,231.12 | 230,485,170.89 | 1,289,454,531.93 | 1,046,452,695.83 | 692,091,730.68 | - |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 26.64 | 27.74 | 27.35 | 30.24 | 34.99 | 41.65 | 43.13 | 44.51 | 44.88 |
| 销售净利率(%) | 17.27 | 16.46 | 17.91 | 20.58 | 24.20 | 26.97 | 29.59 | 31.49 | 32.38 |
| 净资产收益率(%) | 2.65 | 13.31 | 13.53 | 10.27 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 2.46 | 11.20 | 9.99 | 7.75 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.12 | 10.29 | 8.17 | 5.95 | 3.23 | 27.26 | 31.40 | 24.72 | - |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.44 | 2.47 | 1.94 | 1.18 | - | - | - | - | - |
| 应收账款周转率(次) | 0.68 | 3.20 | 2.36 | 1.89 | - | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.54 | 0.45 | 0.31 | - | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 23.95 | 23.64 | 30.52 | 31.31 | 36.93 | 41.41 | 52.63 | 48.55 | - |
| 股东权益比率(%) | 76.05 | 76.36 | 69.48 | 68.69 | 63.07 | 58.59 | 47.37 | 51.45 | - |
| 已获利息倍数(倍) | 16.21 | 24.75 | 33.44 | 33.31 | 42.40 | 17.07 | 19.95 | 22.33 | - |
| 流动比率 | 3.81 | 3.99 | 2.89 | 2.41 | 2.06 | 1.84 | 1.28 | 1.25 | - |
| 速动比率 | 2.85 | 3.01 | 2.16 | 1.71 | 1.44 | 1.38 | 0.82 | 0.79 | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -9.58 | -8.18 | -10.33 | -10.52 | -11.54 | 104.70 | 148.94 | 198.20 | - |
| 营业利润增长率(%) | -33.24 | -45.33 | -48.06 | -45.13 | -35.98 | 140.18 | 219.85 | 313.07 | - |
| 税后利润增长率(%) | -35.48 | -43.94 | -45.72 | -41.53 | -33.89 | 137.26 | 209.32 | 295.81 | - |
| 净资产增长率(%) | 7.17 | 9.00 | 90.52 | 110.65 | - | 181.87 | - | 66.42 | - |
| 总资产增长率(%) | -11.13 | -16.38 | 29.88 | 57.80 | - | 141.54 | - | 132.61 | - |