| 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) | 1,070,472,201.14 | 1,545,630,987.79 | 940,076,900.42 | 605,251,717.27 | 412,780,189.29 | 754,909,328.32 | 685,414,076.23 | 583,183,826.32 | 441,136,558.24 |
| 营业利润(元) | 495,770,473.43 | 491,065,197.85 | 416,559,652.75 | 234,932,374.68 | 137,905,863.48 | -727,788,763.21 | 105,250,993.88 | 215,782,957.17 | 82,700,325.91 |
| 利润总额(元) | 495,944,782.89 | 492,041,126.27 | 418,246,092.81 | 236,158,959.17 | 138,460,868.78 | -724,635,238.58 | 107,501,975.53 | 217,728,214.08 | 83,330,430.22 |
| 净利润(元) | 425,167,358.66 | 419,254,364.99 | 367,500,363.91 | 202,233,009.29 | 121,731,325.25 | -723,752,026.86 | 100,325,175.70 | 199,320,902.28 | 74,035,336.26 |
| 归属于母公司股东的净利润(元) | 424,566,741.81 | 417,812,097.90 | 368,468,961.15 | 202,784,420.93 | 121,998,241.53 | -712,889,081.44 | 101,527,993.57 | 200,286,665.00 | 74,589,351.36 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 48.24 | 39.89 | 35.95 | 35.18 | 25.28 | 19.10 | 18.29 | 31.08 | 25.38 |
| 销售净利率(%) | 39.72 | 27.13 | 39.09 | 33.41 | 29.49 | -95.87 | 14.64 | 34.18 | 16.78 |
| 净资产收益率(%) | 4.86 | 4.93 | 4.22 | 2.32 | 1.36 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.94 | 4.74 | 4.02 | 2.25 | 1.32 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.77 | 4.92 | 4.38 | 2.43 | 1.46 | -7.98 | 1.09 | 2.14 | 0.78 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.51 | 0.76 | 0.47 | 0.32 | 0.27 | - | - | - | - |
| 应收账款周转率(次) | 1.41 | 5.64 | 2.86 | 1.90 | 0.91 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.16 | 0.10 | 0.06 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 12.09 | 12.54 | 10.84 | 10.17 | 10.14 | 8.86 | 8.42 | 8.18 | 8.36 |
| 股东权益比率(%) | 87.82 | 87.38 | 89.10 | 89.76 | 89.80 | 91.07 | 91.42 | 91.66 | 91.49 |
| 已获利息倍数(倍) | -48.63 | -10.70 | -13.21 | -10.87 | -16.16 | 29.67 | -4.73 | -16.43 | -14.71 |
| 流动比率 | 4.56 | 4.22 | 4.67 | 4.98 | 4.96 | 5.68 | 5.67 | 6.04 | 6.44 |
| 速动比率 | 3.48 | 2.91 | 3.03 | 3.27 | 3.31 | 3.61 | 3.55 | 3.91 | 4.71 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 159.33 | 104.74 | 37.15 | 3.78 | -6.43 | -35.35 | -29.92 | -22.78 | 83.94 |
| 营业利润增长率(%) | 259.50 | 167.47 | 295.78 | 8.87 | 66.75 | -166.08 | -82.33 | -59.12 | -60.44 |
| 税后利润增长率(%) | 248.01 | 158.62 | 261.89 | 1.12 | 63.38 | -128.72 | -81.64 | -58.67 | -62.41 |
| 净资产增长率(%) | 8.03 | 5.09 | -4.97 | -8.10 | -12.23 | -13.57 | -6.28 | -4.16 | 3.58 |
| 总资产增长率(%) | 10.47 | 9.41 | -2.50 | -6.16 | -10.58 | -13.47 | -7.43 | -5.71 | 2.13 |