| 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) | 5,153,013,497.35 | 25,086,577,013.05 | 19,568,226,175.54 | 13,469,630,221.58 | 6,583,965,447.49 | 23,620,612,415.36 | 17,406,451,268.69 | 11,195,842,138.07 | 5,132,293,533.68 |
| 营业利润(元) | 361,072,772.27 | 3,264,673,614.58 | 2,999,813,475.58 | 2,482,635,599.49 | 653,103,245.46 | 1,472,638,520.24 | 851,736,532.77 | 453,869,483.93 | 165,947,735.60 |
| 利润总额(元) | 362,143,059.62 | 3,260,764,615.46 | 3,004,823,727.33 | 2,486,773,143.15 | 654,433,800.83 | 1,474,779,017.88 | 853,300,942.96 | 455,974,182.63 | 167,278,168.72 |
| 净利润(元) | 269,599,130.14 | 2,447,760,943.76 | 2,270,652,823.76 | 1,891,943,497.40 | 472,522,690.69 | 1,113,607,065.25 | 664,924,167.60 | 370,305,494.61 | 128,829,413.67 |
| 归属于母公司股东的净利润(元) | 264,887,889.44 | 2,455,670,702.61 | 2,277,299,862.62 | 1,896,532,237.44 | 479,487,282.59 | 1,117,958,345.49 | 660,771,774.75 | 365,758,163.71 | 124,462,498.41 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 15.26 | 18.96 | 18.80 | 19.34 | 18.47 | 13.28 | 12.31 | 11.17 | 10.28 |
| 销售净利率(%) | 5.23 | 9.76 | 11.60 | 14.05 | 7.18 | 4.71 | 3.82 | 3.31 | 2.51 |
| 净资产收益率(%) | 1.88 | 17.85 | 17.00 | 14.57 | 3.90 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.34 | 13.86 | 12.58 | 10.20 | 2.90 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.59 | 15.94 | 14.80 | 12.23 | 3.27 | 7.80 | 4.69 | 2.58 | 0.88 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.82 | 3.82 | 2.91 | 1.95 | 1.00 | - | - | - | - |
| 应收账款周转率(次) | 1.35 | 7.38 | 4.90 | 3.54 | 1.87 | - | - | - | - |
| 总资产周转率(次) | 0.22 | 1.09 | 0.84 | 0.56 | 0.29 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 36.72 | 35.20 | 37.01 | 41.29 | 40.11 | 39.86 | 42.84 | 44.45 | 45.26 |
| 股东权益比率(%) | 60.69 | 62.12 | 60.40 | 56.22 | 57.05 | 57.16 | 54.20 | 52.59 | 51.47 |
| 已获利息倍数(倍) | -7.58 | -46.71 | -43.03 | -46.58 | 335.44 | -15.22 | -8.04 | -7.67 | -56.06 |
| 流动比率 | 2.08 | 2.13 | 2.07 | 1.85 | 1.85 | 1.81 | 1.68 | 1.61 | 1.58 |
| 速动比率 | 1.42 | 1.44 | 1.40 | 1.25 | 1.19 | 1.09 | 1.01 | 0.97 | 0.97 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -21.73 | 6.21 | 12.42 | 20.31 | 28.29 | -14.57 | -22.85 | -36.79 | -25.29 |
| 营业利润增长率(%) | -44.71 | 121.69 | 252.20 | 446.99 | 293.56 | 25.48 | -18.25 | -48.33 | -40.23 |
| 税后利润增长率(%) | -44.76 | 119.66 | 244.64 | 418.52 | 285.25 | 24.11 | -15.98 | -46.87 | -38.65 |
| 净资产增长率(%) | 14.91 | 16.61 | 20.49 | 21.28 | 14.63 | 8.19 | 4.13 | 10.93 | 12.71 |
| 总资产增长率(%) | 8.01 | 7.29 | 8.13 | 13.44 | 3.43 | 2.00 | -2.90 | -0.39 | 4.39 |