| 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) | 1,515,396,628.01 | 7,483,950,240.16 | 5,582,582,244.24 | 3,433,046,037.10 | 1,647,158,586.45 | 9,660,713,467.18 | 7,328,641,317.58 | 4,990,861,232.46 | 2,712,188,453.19 |
| 营业利润(元) | 188,166,033.46 | 1,193,711,885.79 | 924,035,102.58 | 590,006,710.26 | 271,955,620.46 | 2,063,011,011.86 | 1,713,491,704.97 | 1,210,107,278.54 | 625,118,689.30 |
| 利润总额(元) | 187,646,227.60 | 1,164,530,147.74 | 922,445,683.52 | 589,884,872.27 | 272,234,380.31 | 2,059,296,606.62 | 1,709,763,816.35 | 1,207,928,361.40 | 624,343,350.60 |
| 净利润(元) | 163,112,047.34 | 1,010,671,477.49 | 806,913,047.48 | 522,256,964.79 | 247,745,099.13 | 1,822,745,195.14 | 1,502,257,046.02 | 1,054,338,930.77 | 543,030,370.90 |
| 归属于母公司股东的净利润(元) | 165,018,629.25 | 1,011,067,526.26 | 797,156,019.61 | 516,777,521.96 | 245,548,408.06 | 1,758,398,655.27 | 1,442,276,984.08 | 1,003,937,732.74 | 511,629,849.76 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 27.21 | 28.94 | 29.92 | 30.95 | 31.53 | 32.04 | 32.72 | 33.92 | 33.75 |
| 销售净利率(%) | 10.76 | 13.50 | 14.45 | 15.21 | 15.04 | 18.87 | 20.50 | 21.13 | 20.02 |
| 净资产收益率(%) | 1.82 | 11.53 | 9.38 | 6.41 | 3.09 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.16 | 6.99 | 5.88 | 4.19 | 2.04 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.12 | 7.32 | 6.01 | 4.01 | 1.88 | 16.22 | 13.59 | 10.56 | 5.57 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.28 | 5.87 | 4.09 | 3.08 | 1.28 | - | - | - | - |
| 应收账款周转率(次) | 0.89 | 4.00 | 2.83 | 2.07 | 0.93 | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.45 | 0.35 | 0.25 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 41.77 | 45.35 | 43.13 | 40.66 | 39.67 | 43.19 | 44.25 | 37.96 | 39.17 |
| 股东权益比率(%) | 55.52 | 52.06 | 53.97 | 56.28 | 56.65 | 54.33 | 53.73 | 59.78 | 58.78 |
| 已获利息倍数(倍) | 447.23 | -116.78 | 200.65 | -96.94 | 29.63 | -66.79 | -42.69 | -77.25 | 107.31 |
| 流动比率 | 1.91 | 1.78 | 2.21 | 2.55 | 2.57 | 2.44 | 2.53 | 2.02 | 1.95 |
| 速动比率 | 1.67 | 1.58 | 1.95 | 2.28 | 2.30 | 2.17 | 2.22 | 1.72 | 1.63 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -8.00 | -22.53 | -23.83 | -31.21 | -39.27 | 38.98 | 63.99 | 95.22 | 137.95 |
| 营业利润增长率(%) | -30.81 | -42.14 | -46.07 | -51.24 | -56.50 | 34.19 | 67.39 | 136.02 | 239.48 |
| 税后利润增长率(%) | -32.80 | -42.50 | -44.73 | -48.52 | -52.01 | 34.57 | 66.17 | 129.75 | 228.94 |
| 净资产增长率(%) | 8.79 | 9.70 | 9.78 | 13.27 | 19.83 | 23.55 | 32.02 | 36.27 | 40.99 |
| 总资产增长率(%) | 11.00 | 14.48 | 9.30 | 20.32 | 24.33 | 37.88 | 52.75 | 51.76 | 59.66 |