| 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) | 787,309,418.97 | 5,341,872,557.46 | 3,912,970,763.44 | 1,585,241,916.69 | 880,663,132.35 | 4,516,979,408.06 | 3,602,338,486.20 | 2,349,403,299.73 | 640,654,562.67 |
| 营业利润(元) | 331,130,131.08 | 2,098,390,204.17 | 1,566,577,382.51 | 698,452,669.79 | 452,445,402.74 | 1,424,462,549.65 | 1,246,010,385.93 | 789,237,411.61 | 277,212,415.83 |
| 利润总额(元) | 328,375,091.95 | 2,077,642,668.39 | 1,550,503,545.18 | 687,871,466.43 | 452,776,994.23 | 1,428,367,637.20 | 1,252,270,689.89 | 796,779,083.66 | 276,877,118.83 |
| 净利润(元) | 274,371,863.99 | 1,761,684,894.67 | 1,272,280,817.30 | 562,105,139.26 | 382,366,154.95 | 1,247,603,129.71 | 1,064,937,209.94 | 679,971,840.18 | 233,548,562.12 |
| 归属于母公司股东的净利润(元) | 261,773,937.60 | 1,481,578,849.25 | 1,067,286,160.09 | 526,652,592.90 | 351,676,291.89 | 1,076,265,283.57 | 900,602,681.78 | 582,988,478.48 | 233,867,429.26 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 55.68 | 69.59 | 69.64 | 59.67 | 63.06 | 66.06 | 67.06 | 67.77 | 60.55 |
| 销售净利率(%) | 34.85 | 32.98 | 32.51 | 35.46 | 43.42 | 27.62 | 29.56 | 28.94 | 36.45 |
| 净资产收益率(%) | 2.34 | 13.62 | 10.09 | 5.19 | 3.40 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.08 | 13.46 | 10.31 | 4.74 | 3.12 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.08 | 12.41 | 9.14 | 4.58 | 3.01 | 10.31 | 8.74 | 5.67 | 2.30 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.20 | 1.04 | 0.72 | 0.38 | 0.20 | - | - | - | - |
| 应收账款周转率(次) | 0.38 | 2.36 | 1.46 | 0.78 | 0.45 | - | - | - | - |
| 总资产周转率(次) | 0.05 | 0.35 | 0.26 | 0.11 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 15.74 | 16.67 | 16.83 | 15.81 | 16.45 | 17.17 | 17.59 | 20.38 | 17.26 |
| 股东权益比率(%) | 71.50 | 70.53 | 70.39 | 71.67 | 71.31 | 70.54 | 70.03 | 67.73 | 70.83 |
| 已获利息倍数(倍) | -110.96 | -1,241.81 | 800.04 | 263.71 | 364.31 | 148.58 | 158.49 | 197.64 | 80.75 |
| 流动比率 | 4.01 | 3.61 | 3.88 | 4.06 | 3.72 | 3.76 | 3.55 | 3.38 | 3.99 |
| 速动比率 | 3.19 | 2.94 | 3.08 | 3.08 | 2.91 | 3.06 | 2.84 | 2.77 | 3.14 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -10.60 | 18.26 | 8.62 | -32.53 | 37.46 | 1.82 | 7.18 | 82.32 | 2.77 |
| 营业利润增长率(%) | -26.81 | 47.31 | 25.73 | -11.50 | 63.21 | -16.03 | -10.71 | 47.80 | -8.27 |
| 税后利润增长率(%) | -25.56 | 37.66 | 18.51 | -9.66 | 50.37 | -17.14 | -15.07 | 27.49 | -8.40 |
| 净资产增长率(%) | 8.15 | 9.24 | 7.00 | 4.92 | 8.49 | 24.73 | 26.24 | 32.12 | 26.58 |
| 总资产增长率(%) | 7.87 | 9.24 | 6.45 | -0.85 | 7.75 | 27.77 | 28.30 | 53.32 | 34.99 |