| 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) | 1,112,853,894.49 | 3,097,605,750.52 | 2,087,047,551.82 | 1,304,683,825.02 | 600,222,891.10 | 3,310,573,790.53 | 2,414,507,112.66 | 1,478,847,956.12 | 738,513,303.86 |
| 营业利润(元) | 371,749,374.44 | 784,780,619.76 | 483,090,614.59 | 325,744,072.49 | 127,279,271.32 | 1,027,777,532.58 | 859,098,099.69 | 520,462,966.95 | 155,460,528.71 |
| 利润总额(元) | 372,371,045.90 | 788,728,120.29 | 486,054,499.05 | 328,181,330.02 | 127,790,969.11 | 1,027,864,843.07 | 862,757,569.24 | 523,989,984.41 | 156,259,751.37 |
| 净利润(元) | 324,540,534.21 | 688,361,095.12 | 429,563,503.52 | 288,364,883.92 | 107,834,813.02 | 903,581,090.81 | 762,434,251.88 | 461,086,895.84 | 132,422,835.12 |
| 归属于母公司股东的净利润(元) | 324,540,534.21 | 688,361,095.12 | 429,563,503.52 | 288,364,883.92 | 107,834,813.02 | 903,581,090.81 | 762,434,251.88 | 461,086,895.84 | 132,422,835.12 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 42.00 | 30.99 | 28.19 | 29.41 | 34.04 | 36.66 | 35.23 | 33.74 | 33.12 |
| 销售净利率(%) | 29.16 | 22.22 | 20.58 | 22.10 | 17.97 | 27.29 | 31.58 | 31.18 | 17.93 |
| 净资产收益率(%) | 6.05 | 13.37 | 8.71 | 6.12 | 2.39 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.34 | 11.05 | 6.49 | 4.09 | 2.62 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.62 | 12.94 | 8.23 | 5.56 | 2.11 | 19.50 | 16.59 | 10.36 | 3.10 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.44 | 1.76 | 1.11 | 0.61 | 0.25 | - | - | - | - |
| 应收账款周转率(次) | 1.71 | 4.50 | 3.36 | 2.45 | 1.13 | - | - | - | - |
| 总资产周转率(次) | 0.17 | 0.50 | 0.36 | 0.23 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 21.17 | 15.12 | 14.44 | 14.04 | 15.17 | 17.82 | 17.40 | 21.34 | 18.28 |
| 股东权益比率(%) | 78.83 | 84.88 | 85.56 | 85.96 | 84.83 | 82.18 | 82.60 | 78.66 | 81.72 |
| 已获利息倍数(倍) | -16.90 | -6.29 | -3.61 | -2.48 | 9.99 | -7.25 | -4.43 | -6.70 | -185.10 |
| 流动比率 | 3.57 | 5.00 | 5.38 | 5.63 | 5.38 | 4.51 | 4.51 | 3.70 | 4.46 |
| 速动比率 | 2.46 | 3.78 | 3.98 | 3.96 | 3.46 | 2.93 | 2.75 | 2.05 | 2.62 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 85.41 | -6.43 | -13.56 | -11.78 | -18.73 | 13.83 | 19.57 | 2.61 | 18.29 |
| 营业利润增长率(%) | 192.07 | -23.64 | -43.77 | -37.41 | -18.13 | 35.24 | 60.65 | 37.79 | 13.81 |
| 税后利润增长率(%) | 200.96 | -23.82 | -43.66 | -37.46 | -18.57 | 36.51 | 64.01 | 42.75 | 17.81 |
| 净资产增长率(%) | 17.40 | 13.19 | 11.54 | 16.03 | 20.70 | 21.99 | 22.74 | 19.23 | 15.04 |
| 总资产增长率(%) | 26.34 | 9.60 | 7.68 | 6.18 | 16.27 | 20.80 | 23.39 | 26.46 | 17.19 |