| 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) | 13,573,458,327.08 | 80,863,109,962.26 | 51,124,138,941.85 | 33,467,235,510.69 | 15,849,312,293.88 | 16,903,881,077.31 | 9,400,259,506.95 | 6,263,311,101.95 | 3,303,037,663.15 |
| 营业利润(元) | 240,038,632.44 | 2,002,473,227.23 | 1,253,568,080.99 | 768,318,528.82 | 266,780,269.58 | 485,660,500.45 | 357,894,719.41 | 266,745,002.81 | 82,447,032.30 |
| 利润总额(元) | 228,271,126.55 | 1,947,414,185.28 | 1,202,023,757.21 | 751,543,781.17 | 255,849,311.67 | 473,945,247.01 | 345,612,711.35 | 259,747,050.54 | 77,574,403.81 |
| 净利润(元) | 175,154,754.31 | 1,610,671,897.66 | 981,767,069.16 | 623,129,616.20 | 211,151,004.72 | 412,262,390.28 | 268,402,284.46 | 198,317,527.39 | 53,659,591.37 |
| 归属于母公司股东的净利润(元) | 168,881,325.92 | 1,533,901,725.83 | 948,560,426.64 | 600,251,747.85 | 205,307,130.85 | 390,932,340.29 | 251,332,312.10 | 184,476,706.83 | 47,103,523.50 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 9.01 | 9.34 | 8.65 | 8.51 | 7.11 | 8.48 | 8.49 | 8.58 | 7.20 |
| 销售净利率(%) | 1.29 | 1.99 | 1.92 | 1.86 | 1.33 | 2.14 | 2.02 | 2.06 | 1.26 |
| 净资产收益率(%) | 1.44 | 18.09 | 11.58 | 7.47 | 2.89 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.33 | 2.98 | 2.16 | 1.42 | 0.57 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.36 | 3.72 | 2.33 | 1.51 | 0.54 | 6.00 | 4.34 | 3.21 | 0.92 |
| 营运能力： | |||||||||
| 存货周转率(次) | 11.47 | 117.34 | 54.81 | 40.40 | 17.06 | - | - | - | - |
| 应收账款周转率(次) | 0.42 | 3.75 | 2.54 | 1.82 | 0.88 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.93 | 0.67 | 0.45 | 0.22 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 89.11 | 89.39 | 88.53 | 88.52 | 89.64 | 89.74 | 87.79 | 87.15 | 86.99 |
| 股东权益比率(%) | 10.02 | 9.76 | 10.53 | 10.55 | 9.38 | 9.76 | 11.62 | 12.23 | 12.38 |
| 已获利息倍数(倍) | 2.36 | 4.02 | 3.74 | 3.58 | 2.70 | 1.80 | 1.81 | 1.81 | 1.50 |
| 流动比率 | 1.00 | 0.99 | 1.03 | 1.01 | 1.00 | 0.93 | 0.94 | 0.85 | 0.88 |
| 速动比率 | 0.97 | 0.97 | 0.99 | 0.98 | 0.96 | 0.88 | 0.86 | 0.79 | 0.81 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -14.36 | -2.07 | 5.63 | 0.20 | 0.95 | 474.98 | 388.80 | 391.00 | 350.10 |
| 营业利润增长率(%) | -10.02 | -0.58 | 5.96 | -8.88 | 4.33 | 372.37 | 263.77 | 290.64 | 269.46 |
| 税后利润增长率(%) | -17.74 | -10.27 | 0.07 | -11.54 | 7.69 | 421.15 | 308.45 | 326.77 | 286.31 |
| 净资产增长率(%) | 28.16 | 29.55 | 203.75 | 201.20 | 159.25 | 155.95 | 6.75 | 7.09 | 6.22 |
| 总资产增长率(%) | 19.96 | 23.63 | 235.19 | 249.20 | 242.16 | 240.01 | 12.91 | 6.31 | 5.04 |