| 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) | 4,247,946,950.07 | 17,531,765,197.40 | 12,902,946,167.14 | 8,528,795,336.04 | 4,389,618,028.44 | 19,386,043,148.25 | 14,772,399,482.59 | 9,026,345,667.71 | 4,523,185,642.85 |
| 营业利润(元) | 61,447,081.98 | 511,072,691.18 | 581,455,796.58 | 429,294,355.86 | 265,514,275.36 | 1,167,590,614.18 | 1,080,345,477.77 | 666,669,621.60 | 366,562,073.76 |
| 利润总额(元) | 62,334,523.46 | 513,430,231.71 | 582,440,267.36 | 429,201,753.45 | 265,493,136.83 | 1,169,921,345.32 | 1,081,528,949.76 | 667,384,824.83 | 366,861,618.87 |
| 净利润(元) | 45,702,386.20 | 436,290,166.52 | 480,469,555.32 | 349,977,793.89 | 203,973,753.48 | 956,908,394.60 | 883,874,263.97 | 542,326,527.90 | 289,002,695.56 |
| 归属于母公司股东的净利润(元) | 45,281,863.09 | 436,522,246.81 | 480,469,555.32 | 349,977,793.89 | 203,973,753.48 | 956,908,394.60 | 883,874,263.97 | 542,326,527.90 | 289,002,695.56 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 3.81 | 4.00 | 5.60 | 5.91 | 7.42 | 7.59 | 8.35 | 7.74 | 9.69 |
| 销售净利率(%) | 1.08 | 2.49 | 3.72 | 4.10 | 4.65 | 4.93 | 5.98 | 6.01 | 6.39 |
| 净资产收益率(%) | 0.80 | 7.73 | 8.50 | 6.46 | 3.84 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.50 | 4.64 | 5.13 | 4.00 | 2.61 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.42 | 4.27 | 4.59 | 3.44 | 2.02 | 12.73 | 11.98 | 7.71 | 4.08 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.17 | 5.62 | 3.52 | 2.39 | 1.45 | - | - | - | - |
| 应收账款周转率(次) | 4.49 | 20.24 | 16.45 | 11.16 | 4.99 | - | - | - | - |
| 总资产周转率(次) | 0.33 | 1.44 | 1.05 | 0.73 | 0.37 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 57.34 | 55.27 | 55.89 | 54.41 | 54.74 | 51.72 | 51.62 | 53.01 | 54.70 |
| 股东权益比率(%) | 42.66 | 44.73 | 44.11 | 45.59 | 45.26 | 48.28 | 48.38 | 46.99 | 45.30 |
| 已获利息倍数(倍) | 22.33 | 11.07 | 13.27 | 11.94 | 7.66 | 13.68 | 30.48 | 12.26 | 10.08 |
| 流动比率 | 1.32 | 1.32 | 1.36 | 1.45 | 1.44 | 1.51 | 1.54 | 1.51 | 1.63 |
| 速动比率 | 0.59 | 0.60 | 0.57 | 0.71 | 0.84 | 1.00 | 0.93 | 0.89 | 1.04 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -3.23 | -9.57 | -12.66 | -5.51 | -2.95 | 102.22 | 124.24 | 104.16 | 82.65 |
| 营业利润增长率(%) | -76.86 | -56.15 | -46.08 | -35.43 | -27.35 | 125.51 | 234.33 | 205.19 | 98.90 |
| 税后利润增长率(%) | -77.80 | -54.28 | -45.51 | -35.25 | -29.15 | 116.08 | 220.85 | 188.17 | 101.77 |
| 净资产增长率(%) | 2.16 | 0.34 | 4.88 | 9.27 | 12.45 | 217.74 | 239.96 | 237.04 | 234.98 |
| 总资产增长率(%) | 8.39 | 5.67 | 15.05 | 12.64 | 12.55 | 72.60 | 75.85 | 101.25 | 130.01 |