| 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) | 2,693,191,598.95 | 11,484,792,643.38 | 8,518,893,985.17 | 5,043,502,704.02 | 2,233,266,009.68 | 14,460,175,154.41 | 11,915,662,694.56 | 7,778,575,013.04 | 3,119,046,203.43 |
| 营业利润(元) | 190,339,748.10 | 945,444,751.93 | 890,736,594.91 | 518,310,314.85 | 204,636,014.18 | 1,775,543,958.61 | 1,559,796,037.07 | 1,044,704,047.15 | 445,801,602.25 |
| 利润总额(元) | 190,027,488.92 | 940,377,038.16 | 889,206,296.07 | 518,037,921.77 | 203,188,669.71 | 1,752,642,528.88 | 1,546,896,791.50 | 1,033,420,208.27 | 442,663,194.12 |
| 净利润(元) | 165,301,073.39 | 850,109,977.20 | 775,948,170.20 | 451,735,095.45 | 193,454,997.94 | 1,487,511,604.40 | 1,345,849,059.91 | 906,835,441.80 | 392,628,780.15 |
| 归属于母公司股东的净利润(元) | 152,843,351.25 | 771,120,761.85 | 721,621,504.36 | 424,390,802.78 | 182,814,094.72 | 1,413,238,278.11 | 1,305,889,184.58 | 887,649,644.42 | 387,571,013.34 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 20.10 | 21.19 | 22.63 | 20.81 | 18.75 | 20.24 | 20.90 | 21.13 | 22.81 |
| 销售净利率(%) | 6.14 | 7.40 | 9.11 | 8.96 | 8.66 | 10.29 | 11.29 | 11.66 | 12.59 |
| 净资产收益率(%) | 2.32 | 12.11 | 11.51 | 7.19 | 3.14 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.04 | 6.82 | 6.01 | 3.08 | 2.47 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.17 | 6.68 | 6.48 | 4.24 | 1.86 | 14.88 | 12.37 | 9.00 | 4.39 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.83 | 3.63 | 2.83 | 2.06 | 1.10 | - | - | - | - |
| 应收账款周转率(次) | 0.69 | 2.90 | 2.14 | 1.41 | 0.81 | - | - | - | - |
| 总资产周转率(次) | 0.21 | 0.87 | 0.61 | 0.42 | 0.21 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 52.81 | 54.09 | 52.44 | 44.27 | 39.29 | 44.93 | 55.12 | 54.51 | 48.26 |
| 股东权益比率(%) | 45.13 | 43.94 | 45.72 | 53.69 | 58.81 | 53.32 | 43.69 | 44.28 | 50.42 |
| 已获利息倍数(倍) | 3.58 | -24.41 | -18.09 | -2.56 | 4.39 | -4.07 | -2.55 | -5.51 | 12.13 |
| 流动比率 | 1.53 | 1.51 | 1.54 | 1.74 | 1.95 | 1.76 | 1.54 | 1.55 | 1.72 |
| 速动比率 | 1.05 | 1.06 | 1.11 | 1.31 | 1.50 | 1.42 | 1.29 | 1.26 | 1.38 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 20.59 | -20.58 | -28.51 | -35.16 | -28.40 | 47.60 | 76.31 | 93.78 | 72.13 |
| 营业利润增长率(%) | -6.99 | -46.75 | -42.89 | -50.39 | -54.10 | 75.33 | 168.31 | 195.40 | 277.22 |
| 税后利润增长率(%) | -16.39 | -45.44 | -44.74 | -52.19 | -52.83 | 76.72 | 190.17 | 223.04 | 303.12 |
| 净资产增长率(%) | 6.80 | 5.85 | 7.82 | 10.68 | 20.44 | 25.99 | 33.37 | 81.64 | 82.12 |
| 总资产增长率(%) | 39.18 | 28.42 | 3.03 | -8.72 | 3.26 | 12.48 | 44.60 | 73.39 | 57.75 |