| 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) | 3,752,322,199.47 | 18,726,725,643.93 | 11,231,931,939.22 | 7,034,773,604.31 | 3,481,807,624.24 | 17,383,889,252.82 | 10,621,908,625.36 | 6,775,657,336.65 | 3,413,478,482.78 |
| 营业利润(元) | 63,803,080.19 | 422,643,240.92 | 240,670,839.71 | 144,884,214.93 | 75,862,879.99 | 609,254,551.91 | 471,883,616.57 | 285,685,139.82 | 119,411,348.32 |
| 利润总额(元) | 64,072,190.03 | 422,469,401.12 | 241,856,708.33 | 146,204,759.38 | 76,922,874.78 | 606,102,811.25 | 470,451,135.54 | 284,105,882.51 | 119,073,007.23 |
| 净利润(元) | 70,373,379.70 | 416,417,359.59 | 254,267,375.65 | 151,694,312.88 | 74,040,659.42 | 617,290,154.32 | 458,852,150.91 | 294,225,256.85 | 111,383,468.97 |
| 归属于母公司股东的净利润(元) | 70,659,552.56 | 414,145,079.72 | 251,118,921.02 | 148,283,624.80 | 73,762,633.01 | 616,491,798.36 | 459,728,167.25 | 295,085,912.55 | 111,846,281.49 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 14.00 | 13.70 | 15.72 | 16.91 | 16.67 | 17.77 | 18.21 | 19.01 | 18.37 |
| 销售净利率(%) | 1.88 | 2.22 | 2.26 | 2.16 | 2.13 | 3.55 | 4.32 | 4.34 | 3.26 |
| 净资产收益率(%) | 1.38 | 8.20 | 6.04 | 3.69 | 1.89 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.19 | 1.28 | 0.85 | 0.53 | 0.25 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.44 | 2.78 | 1.65 | 1.01 | 0.52 | 5.08 | 4.22 | 2.73 | 1.05 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.55 | 2.46 | 1.65 | 1.15 | 0.56 | - | - | - | - |
| 应收账款周转率(次) | 0.51 | 2.67 | 1.44 | 0.91 | 0.46 | - | - | - | - |
| 总资产周转率(次) | 0.12 | 0.59 | 0.40 | 0.27 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 83.72 | 84.63 | 83.85 | 82.10 | 81.65 | 82.88 | 85.97 | 86.79 | 88.08 |
| 股东权益比率(%) | 16.12 | 15.22 | 15.71 | 17.44 | 17.91 | 16.75 | 13.67 | 12.85 | 11.57 |
| 已获利息倍数(倍) | -7.40 | -22.46 | -90.75 | -18.97 | -5.99 | -121.39 | -21.88 | -9.26 | -4.44 |
| 流动比率 | 0.90 | 0.93 | 1.00 | 1.00 | 1.01 | 1.01 | 0.96 | 0.96 | 0.95 |
| 速动比率 | 0.60 | 0.63 | 0.68 | 0.69 | 0.71 | 0.71 | 0.63 | 0.66 | 0.68 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 7.77 | 7.72 | 5.74 | 3.82 | 2.00 | 7.57 | 19.40 | 32.89 | 65.32 |
| 营业利润增长率(%) | -15.90 | -30.63 | -49.00 | -49.29 | -36.47 | - | 27.10 | 37.70 | 41.00 |
| 税后利润增长率(%) | -4.21 | -32.84 | -45.38 | -49.75 | -34.05 | 5.12 | 29.56 | 45.26 | 30.21 |
| 净资产增长率(%) | 7.21 | 8.06 | 57.66 | 63.36 | 73.03 | 72.73 | 29.96 | 59.19 | 56.31 |
| 总资产增长率(%) | 19.07 | 18.88 | 37.19 | 20.29 | 11.78 | 16.71 | 12.55 | 41.65 | 62.04 |