| 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) | 2,653,394,800.10 | 16,100,784,350.12 | 12,182,731,017.17 | 8,586,544,013.52 | 4,723,402,742.81 | 18,162,519,359.78 | 14,136,761,160.61 | 9,935,483,522.03 | 4,412,308,306.21 |
| 营业利润(元) | 84,499,820.74 | 2,177,191,306.37 | 1,680,363,079.30 | 1,419,394,316.98 | 966,563,315.16 | 3,194,247,679.28 | 2,876,276,900.10 | 2,212,546,993.85 | 907,439,602.57 |
| 利润总额(元) | 84,891,433.44 | 2,152,279,459.43 | 1,653,485,565.51 | 1,396,265,470.02 | 954,588,767.48 | 3,155,756,470.87 | 2,848,969,971.31 | 2,196,134,022.82 | 912,706,255.07 |
| 净利润(元) | 64,327,303.30 | 1,574,912,198.28 | 1,145,956,365.08 | 990,748,695.63 | 679,863,847.87 | 2,378,297,903.23 | 2,172,463,162.83 | 1,691,094,117.74 | 720,876,026.75 |
| 归属于母公司股东的净利润(元) | 56,295,519.92 | 1,151,714,659.19 | 818,213,558.00 | 744,256,686.96 | 507,207,166.20 | 1,863,927,317.64 | 1,763,536,466.65 | 1,396,459,062.97 | 615,987,261.45 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 14.18 | 23.84 | 24.89 | 26.11 | 28.48 | 27.89 | 29.65 | 29.77 | 25.81 |
| 销售净利率(%) | 2.42 | 9.78 | 9.41 | 11.54 | 14.39 | 13.09 | 15.37 | 17.02 | 16.34 |
| 净资产收益率(%) | 0.47 | 9.89 | 7.95 | 7.41 | 5.07 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.50 | 11.48 | 9.33 | 7.77 | 5.19 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.43 | 8.60 | 6.17 | 5.52 | 3.71 | 14.87 | 14.99 | 11.83 | 5.19 |
| 营运能力： | |||||||||
| 存货周转率(次) | 2.51 | 11.23 | 10.10 | 6.51 | 3.29 | - | - | - | - |
| 应收账款周转率(次) | 7.12 | 147.20 | 34.90 | 22.46 | 15.11 | - | - | - | - |
| 总资产周转率(次) | 0.14 | 0.84 | 0.68 | 0.47 | 0.25 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 26.92 | 28.53 | 32.35 | 33.54 | 34.99 | 39.29 | 43.24 | 46.11 | 49.04 |
| 股东权益比率(%) | 67.81 | 66.33 | 61.71 | 60.29 | 58.98 | 56.11 | 52.08 | 49.39 | 47.22 |
| 已获利息倍数(倍) | 10.01 | 57.37 | 56.51 | 61.90 | 58.87 | 29.08 | 33.92 | 34.36 | 26.25 |
| 流动比率 | 1.04 | 1.09 | 1.04 | 1.02 | 1.06 | 1.01 | 0.70 | 0.67 | 0.61 |
| 速动比率 | 0.76 | 0.85 | 0.80 | 0.80 | 0.88 | 0.80 | 0.48 | 0.50 | 0.42 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -43.82 | -15.46 | -17.71 | -17.43 | 1.70 | 35.41 | 54.99 | 73.28 | 86.57 |
| 营业利润增长率(%) | -91.26 | -31.87 | -41.37 | -35.88 | 6.50 | 46.88 | 69.68 | 114.63 | 166.44 |
| 税后利润增长率(%) | -88.90 | -38.24 | -53.35 | -46.74 | -16.28 | 26.20 | 46.29 | 81.22 | 141.48 |
| 净资产增长率(%) | 4.08 | 5.53 | 26.70 | 31.26 | 41.35 | 44.52 | 21.27 | 23.17 | 22.80 |
| 总资产增长率(%) | -9.49 | -13.29 | 6.92 | 7.52 | 13.18 | 17.80 | 1.35 | 22.87 | 27.49 |