| 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) | 2,834,785,940.87 | 13,446,655,110.43 | 8,561,599,380.25 | 4,971,833,605.60 | 2,167,270,932.37 | 11,587,043,750.68 | 9,082,449,002.66 | 5,736,476,777.02 | 2,728,621,931.64 |
| 营业利润(元) | 181,292,340.55 | 1,254,271,571.64 | 828,978,499.83 | 498,271,132.26 | 254,906,497.21 | 1,658,867,336.86 | 1,250,914,546.75 | 749,811,486.86 | 266,276,961.36 |
| 利润总额(元) | 185,650,784.00 | 1,270,947,125.65 | 829,665,293.78 | 501,545,243.80 | 255,514,633.11 | 1,659,036,080.55 | 1,255,660,007.11 | 752,256,036.14 | 270,221,081.44 |
| 净利润(元) | 184,341,767.47 | 1,283,509,296.79 | 865,854,641.21 | 545,323,927.07 | 253,293,125.06 | 1,517,611,002.85 | 1,148,310,652.39 | 690,707,589.60 | 228,233,143.67 |
| 归属于母公司股东的净利润(元) | 185,389,285.31 | 1,282,586,548.94 | 864,797,666.38 | 544,330,280.07 | 252,887,184.67 | 1,515,598,222.40 | 1,146,530,435.63 | 689,326,708.63 | 228,065,617.10 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 12.61 | 17.83 | 17.60 | 18.70 | 19.07 | 21.13 | 19.48 | 19.59 | 18.60 |
| 销售净利率(%) | 6.50 | 9.55 | 10.11 | 10.97 | 11.69 | 13.10 | 12.64 | 12.04 | 8.36 |
| 净资产收益率(%) | 2.78 | 19.95 | 14.40 | 9.78 | 4.56 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.12 | 9.97 | 6.57 | 4.20 | 2.91 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.50 | 13.34 | 9.20 | 6.67 | 3.11 | 27.30 | 21.70 | 12.88 | 5.04 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.91 | 4.91 | 3.14 | 1.96 | 0.94 | - | - | - | - |
| 应收账款周转率(次) | 1.24 | 4.66 | 3.20 | 2.17 | 1.14 | - | - | - | - |
| 总资产周转率(次) | 0.22 | 1.12 | 0.75 | 0.49 | 0.24 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 54.16 | 50.69 | 51.94 | 43.10 | 40.05 | 40.06 | 41.20 | 46.54 | 36.40 |
| 股东权益比率(%) | 45.77 | 49.23 | 47.98 | 56.79 | 59.84 | 59.84 | 58.70 | 53.36 | 63.49 |
| 已获利息倍数(倍) | -3.64 | -15.77 | -9.89 | -5.43 | 36.34 | -7.02 | -4.64 | -8.60 | -2,994.68 |
| 流动比率 | 1.58 | 1.66 | 1.56 | 1.90 | 2.18 | 2.20 | 2.17 | 1.93 | 2.47 |
| 速动比率 | 1.15 | 1.31 | 1.14 | 1.39 | 1.68 | 1.64 | 1.69 | 1.47 | 1.82 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 30.80 | 16.05 | -5.73 | -13.33 | -20.57 | -2.54 | 7.75 | 18.57 | 22.12 |
| 营业利润增长率(%) | -28.88 | -24.39 | -33.73 | -33.55 | -4.27 | 69.97 | 101.00 | 186.38 | 80.41 |
| 税后利润增长率(%) | -26.69 | -15.37 | -24.57 | -21.03 | 10.88 | 64.19 | 98.29 | 175.02 | 91.55 |
| 净资产增长率(%) | 15.64 | 17.18 | 16.73 | 19.20 | 25.94 | 120.57 | - | 140.44 | - |
| 总资产增长率(%) | 51.19 | 42.43 | 42.81 | 11.99 | 33.61 | 83.98 | - | 63.16 | - |