| 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) | 2,628,527,213.63 | 9,991,349,523.79 | 7,601,703,960.99 | 5,202,386,280.09 | 3,051,379,055.39 | 9,038,349,310.79 | 6,880,169,813.73 | 5,578,782,678.09 | 2,812,565,502.45 |
| 营业利润(元) | 250,813,303.72 | 817,223,159.67 | 655,535,847.19 | 451,104,562.04 | 245,111,213.54 | 512,177,482.47 | 473,903,655.61 | 433,160,167.10 | 165,852,478.05 |
| 利润总额(元) | 253,594,113.93 | 823,510,665.11 | 665,125,108.98 | 455,809,519.22 | 248,162,147.83 | 498,568,439.98 | 475,377,481.81 | 433,423,781.14 | 166,912,886.53 |
| 净利润(元) | 222,245,429.03 | 722,504,806.41 | 588,695,145.29 | 396,836,942.21 | 218,261,797.33 | 454,161,027.36 | 421,111,209.09 | 367,099,532.84 | 146,752,871.83 |
| 归属于母公司股东的净利润(元) | 238,491,511.67 | 700,741,951.93 | 579,587,453.26 | 398,777,394.19 | 214,341,836.19 | 440,896,114.51 | 426,899,133.04 | 370,674,388.72 | 149,609,694.01 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 17.40 | 17.48 | 17.94 | 17.20 | 15.71 | 14.23 | 15.66 | 16.77 | 15.09 |
| 销售净利率(%) | 8.46 | 7.23 | 7.74 | 7.63 | 7.15 | 5.02 | 6.12 | 6.58 | 5.22 |
| 净资产收益率(%) | 3.97 | 12.14 | 10.18 | 7.17 | 3.95 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.11 | 6.28 | 5.52 | 4.14 | 2.27 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.71 | 8.95 | 7.73 | 5.43 | 2.94 | 6.77 | 6.62 | 5.56 | 2.31 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.85 | 5.90 | 5.62 | 3.60 | 2.18 | - | - | - | - |
| 应收账款周转率(次) | 283.39 | 1,269.94 | 505.70 | 529.18 | 240.17 | - | - | - | - |
| 总资产周转率(次) | 0.23 | 0.86 | 0.70 | 0.54 | 0.31 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 40.40 | 44.36 | 43.10 | 34.84 | 39.32 | 41.79 | 38.30 | 40.41 | 40.47 |
| 股东权益比率(%) | 51.65 | 47.87 | 49.88 | 58.21 | 54.02 | 52.46 | 55.75 | 57.87 | 57.78 |
| 已获利息倍数(倍) | -17.87 | -7.40 | -9.07 | -6.70 | -8.16 | -6.32 | -6.77 | -12.05 | -10.32 |
| 流动比率 | 1.25 | 1.23 | 1.27 | 1.51 | 1.46 | 1.45 | 1.60 | 1.57 | 1.72 |
| 速动比率 | 0.91 | 0.89 | 1.01 | 1.20 | 1.10 | 1.03 | 1.12 | 1.00 | 1.20 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -13.86 | 10.54 | 10.49 | -6.75 | 8.49 | 40.44 | 41.64 | 58.49 | 77.00 |
| 营业利润增长率(%) | 2.33 | 59.56 | 38.33 | 4.14 | 47.79 | 7.23 | 17.84 | 38.58 | 39.47 |
| 税后利润增长率(%) | 11.27 | 58.94 | 35.77 | 7.58 | 43.27 | 3.69 | 22.92 | 33.87 | 47.00 |
| 净资产增长率(%) | 12.38 | 12.79 | 10.72 | 8.51 | 8.96 | 7.79 | 9.64 | 9.67 | 8.87 |
| 总资产增长率(%) | 17.53 | 23.62 | 23.75 | 7.88 | 16.56 | 29.70 | 22.48 | 22.62 | 23.63 |