| 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) | 1,242,260,262.53 | 4,350,788,339.36 | 2,680,914,634.76 | 1,682,733,656.36 | 808,499,284.48 | 2,714,740,688.79 | 1,989,448,530.57 | 196,328,768.04 | 79,888,310.74 |
| 营业利润(元) | 476,946,665.68 | 1,779,693,607.80 | 1,153,828,752.79 | 735,359,769.12 | 342,098,751.50 | 1,229,037,075.10 | 905,425,563.63 | -22,198,326.41 | -16,795,133.35 |
| 利润总额(元) | 478,645,604.31 | 1,777,305,679.32 | 1,154,045,108.02 | 739,303,379.19 | 346,032,554.65 | 1,226,116,885.97 | 903,208,454.99 | -22,034,254.50 | -16,777,909.46 |
| 净利润(元) | 475,226,704.04 | 1,757,714,044.88 | 1,118,814,965.85 | 702,022,940.74 | 330,015,632.82 | 1,197,021,587.97 | 819,776,737.59 | -21,038,900.51 | -16,944,966.18 |
| 归属于母公司股东的净利润(元) | 474,234,549.39 | 1,761,820,497.58 | 1,120,175,988.70 | 702,207,003.19 | 329,756,259.04 | 1,198,254,367.29 | 820,605,495.62 | -21,126,201.49 | -16,852,713.18 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 47.34 | 48.57 | 50.11 | 51.63 | 53.93 | 53.11 | 53.32 | 19.36 | 12.62 |
| 销售净利率(%) | 38.26 | 40.40 | 41.73 | 41.72 | 40.82 | 44.09 | 41.21 | -10.72 | -21.21 |
| 净资产收益率(%) | 5.66 | 30.75 | 19.91 | 16.37 | 8.03 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.23 | 9.67 | 6.54 | 6.12 | 3.28 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.44 | 11.37 | 7.20 | 4.25 | 2.19 | 18.10 | 13.42 | -2.96 | -2.29 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.54 | 5.80 | 652.87 | 3.21 | 1.26 | - | - | - | - |
| 应收账款周转率(次) | 1.22 | 6.05 | 5.53 | 4.11 | 1.88 | - | - | - | - |
| 总资产周转率(次) | 0.05 | 0.22 | 0.14 | 0.13 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 65.60 | 63.34 | 64.78 | 66.37 | 62.86 | 81.49 | 76.98 | 64.46 | 66.27 |
| 股东权益比率(%) | 34.31 | 36.56 | 35.10 | 33.51 | 37.01 | 18.34 | 22.83 | 36.05 | 34.14 |
| 已获利息倍数(倍) | 11.29 | 15.26 | 19.46 | 18.87 | 18.80 | 15.69 | 17.81 | -2.48 | -4.31 |
| 流动比率 | 1.71 | 1.17 | 1.35 | 2.32 | 2.37 | 0.97 | 1.39 | 1.08 | 1.06 |
| 速动比率 | 1.14 | 0.99 | 1.34 | 2.32 | 2.36 | 0.96 | 1.38 | 0.40 | 0.33 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 53.65 | 60.27 | 34.76 | 32.30 | 31.53 | 32.61 | 33.69 | -49.52 | -46.40 |
| 营业利润增长率(%) | 39.42 | 44.80 | 27.44 | 39.72 | 36.32 | 45.05 | 48.23 | -467.39 | -664.31 |
| 税后利润增长率(%) | 43.81 | 47.03 | 36.51 | 47.83 | 52.73 | 65.98 | 58.60 | -482.36 | -593.91 |
| 净资产增长率(%) | 16.21 | 190.29 | 133.01 | 1,679.76 | 1,573.09 | 14.77 | 553.43 | -11.54 | -9.86 |
| 总资产增长率(%) | 25.36 | 45.62 | 51.58 | 1,814.60 | 1,443.53 | 48.67 | 1,035.93 | -1.78 | 1.96 |