| 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) | 1,671,591,008.24 | 7,708,164,155.79 | 5,449,181,794.95 | 3,655,807,696.23 | 1,995,331,898.00 | 10,023,486,041.54 | 7,571,614,697.06 | 5,362,277,334.98 | 2,329,408,526.20 |
| 营业利润(元) | 119,071,276.34 | 464,598,977.93 | 391,995,255.89 | 286,148,755.65 | 179,265,323.41 | 1,371,367,755.09 | 1,358,327,337.75 | 945,078,411.65 | 335,608,966.39 |
| 利润总额(元) | 118,479,270.18 | 458,174,601.32 | 383,008,332.08 | 281,221,812.75 | 174,083,617.24 | 1,331,457,153.17 | 1,339,107,461.18 | 940,214,488.80 | 331,691,140.78 |
| 净利润(元) | 104,031,197.59 | 416,632,542.25 | 326,762,902.96 | 233,118,052.84 | 150,292,306.85 | 1,064,560,993.84 | 1,114,216,767.12 | 788,236,816.81 | 273,386,310.97 |
| 归属于母公司股东的净利润(元) | 103,508,332.96 | 414,316,444.43 | 324,996,877.20 | 231,783,927.80 | 150,210,735.81 | 1,064,074,808.95 | 1,113,667,138.68 | 787,943,817.15 | 273,123,160.45 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 13.74 | 13.14 | 15.22 | 15.90 | 16.31 | 20.87 | 24.13 | 23.17 | 20.59 |
| 销售净利率(%) | 6.22 | 5.41 | 6.00 | 6.38 | 7.53 | 10.62 | 14.72 | 14.70 | 11.74 |
| 净资产收益率(%) | 1.12 | 4.56 | 3.58 | 2.76 | 1.83 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.80 | 3.40 | 2.81 | 2.17 | 1.39 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.67 | 3.00 | 2.40 | 1.71 | 1.12 | 10.11 | 10.58 | 8.46 | 3.18 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.32 | 5.71 | 3.79 | 2.38 | 1.55 | - | - | - | - |
| 应收账款周转率(次) | 6.35 | 29.56 | 14.10 | 14.64 | 7.84 | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.48 | 0.34 | 0.24 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 47.24 | 46.59 | 45.53 | 44.34 | 45.59 | 40.70 | 42.26 | 44.15 | 33.97 |
| 股东权益比率(%) | 52.66 | 53.28 | 54.37 | 55.52 | 54.35 | 59.23 | 57.70 | 55.78 | 65.98 |
| 已获利息倍数(倍) | 7.19 | 5.95 | 6.28 | 7.08 | 9.57 | 47.27 | 485.27 | 69.11 | 61.86 |
| 流动比率 | 1.17 | 1.11 | 1.38 | 1.46 | 1.73 | 1.19 | 1.67 | 1.25 | 1.56 |
| 速动比率 | 0.90 | 0.82 | 0.98 | 1.03 | 1.18 | 0.71 | 1.12 | 0.71 | 0.86 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -16.22 | -23.10 | -28.03 | -31.82 | -14.34 | 50.72 | 59.47 | 75.15 | 64.06 |
| 营业利润增长率(%) | -33.58 | -66.12 | -71.14 | -69.72 | -48.63 | 49.06 | 84.91 | 74.73 | 140.54 |
| 税后利润增长率(%) | -31.09 | -61.10 | -70.82 | -70.58 | -47.56 | 34.65 | 63.84 | 67.32 | 145.70 |
| 净资产增长率(%) | -0.67 | 0.09 | 0.53 | 14.59 | 30.26 | 14.74 | 34.44 | 20.18 | 20.30 |
| 总资产增长率(%) | 2.52 | 11.26 | 6.69 | 15.11 | 58.12 | 36.80 | 70.07 | 59.00 | 16.60 |