| 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) | 1,909,017,281.07 | 8,185,022,057.20 | 6,010,442,517.00 | 4,266,838,038.66 | 2,352,114,690.56 | 11,351,331,545.08 | 7,642,317,470.16 | 5,157,944,495.72 | 2,322,337,445.27 |
| 营业利润(元) | 226,273,866.92 | 817,969,925.87 | 2,557,463,217.32 | 819,277,047.31 | 452,706,688.99 | 1,976,549,812.58 | 1,483,808,350.22 | 1,049,679,032.14 | 424,041,383.48 |
| 利润总额(元) | 223,760,823.02 | 749,846,274.01 | 2,555,741,812.34 | 821,072,698.05 | 453,164,066.50 | 1,919,506,096.33 | 1,470,889,602.38 | 1,043,198,245.70 | 420,350,989.35 |
| 净利润(元) | 193,513,122.53 | 628,545,186.44 | 2,185,931,925.94 | 706,186,238.90 | 387,940,532.93 | 1,674,204,551.45 | 1,266,801,259.01 | 897,527,963.36 | 357,566,496.99 |
| 归属于母公司股东的净利润(元) | 182,424,811.95 | 580,403,232.37 | 2,147,773,293.68 | 681,617,022.69 | 376,938,135.34 | 1,650,582,427.43 | 1,250,292,799.90 | 892,823,503.14 | 357,101,020.81 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 47.62 | 49.00 | 50.17 | 51.45 | 50.97 | 47.38 | 47.87 | 48.81 | 47.77 |
| 销售净利率(%) | 10.14 | 7.68 | 36.37 | 16.55 | 16.49 | 14.75 | 16.58 | 17.40 | 15.40 |
| 净资产收益率(%) | 1.54 | 5.00 | 17.55 | 6.03 | 3.29 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.21 | 3.89 | 13.94 | 4.68 | 2.75 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.34 | 4.15 | 14.37 | 4.76 | 2.58 | 13.12 | 10.22 | 7.61 | 3.21 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.69 | 2.79 | 1.79 | 1.29 | 0.74 | - | - | - | - |
| 应收账款周转率(次) | 2.17 | 9.62 | 6.97 | 4.73 | 2.60 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.46 | 0.34 | 0.26 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 26.27 | 29.23 | 28.33 | 29.87 | 30.14 | 33.20 | 28.23 | 27.30 | 20.44 |
| 股东权益比率(%) | 70.16 | 67.40 | 68.73 | 67.13 | 67.15 | 64.18 | 68.92 | 70.81 | 79.46 |
| 已获利息倍数(倍) | -14.33 | -11.12 | -32.15 | -14.55 | -24.82 | -14.66 | -11.60 | -13.17 | -18.49 |
| 流动比率 | 2.60 | 2.47 | 2.62 | 2.50 | 2.57 | 2.21 | 2.63 | 2.87 | 4.50 |
| 速动比率 | 2.13 | 2.08 | 2.19 | 2.11 | 2.17 | 1.86 | 2.08 | 2.23 | 3.66 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -18.84 | -27.89 | -21.35 | -17.28 | 1.28 | 41.23 | 31.31 | 27.05 | 2.37 |
| 营业利润增长率(%) | -50.02 | -58.62 | 72.36 | -21.95 | 6.76 | 33.95 | 16.21 | 15.28 | -26.47 |
| 税后利润增长率(%) | -51.60 | -64.84 | 71.78 | -23.66 | 5.56 | 33.18 | 13.25 | 17.32 | -25.69 |
| 净资产增长率(%) | -4.41 | -1.59 | 15.20 | 5.60 | 11.81 | 9.65 | 6.42 | 4.49 | -1.03 |
| 总资产增长率(%) | -8.51 | -6.25 | 15.52 | 11.38 | 32.31 | 37.47 | 24.53 | 18.38 | 0.57 |