| 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) | 6,417,076,216.00 | 26,485,200,199.00 | 20,664,322,498.00 | 14,139,101,498.00 | 7,070,923,416.00 | 28,214,908,036.00 | 21,385,131,429.00 | 14,410,537,793.00 | 7,246,234,781.00 |
| 营业利润(元) | 182,119,920.00 | 891,509,067.00 | 363,322,703.00 | 498,995,012.00 | 287,773,190.00 | 541,208,847.00 | 488,905,146.00 | 484,812,535.00 | 221,699,715.00 |
| 利润总额(元) | 156,841,146.00 | 816,382,653.00 | 379,943,934.00 | 515,505,044.00 | 294,941,443.00 | 497,904,676.00 | 493,466,236.00 | 484,672,886.00 | 223,718,800.00 |
| 净利润(元) | 149,418,346.00 | 830,565,057.00 | 311,610,820.00 | 418,943,371.00 | 239,407,704.00 | 391,156,934.00 | 398,081,580.00 | 374,613,888.00 | 186,995,976.00 |
| 归属于母公司股东的净利润(元) | 172,327,245.00 | 967,330,384.00 | 322,684,825.00 | 337,968,126.00 | 187,460,488.00 | 360,688,178.00 | 369,491,014.00 | 281,465,291.00 | 165,818,384.00 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 19.64 | 19.66 | 18.67 | 20.12 | 19.96 | 18.65 | 18.40 | 19.11 | 19.78 |
| 销售净利率(%) | 2.33 | 3.14 | 1.51 | 2.96 | 3.39 | 1.39 | 1.86 | 2.60 | 2.58 |
| 净资产收益率(%) | 2.02 | 11.43 | 4.09 | 4.18 | 2.32 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.95 | 4.32 | 2.34 | 2.66 | 1.44 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.42 | 8.18 | 2.85 | 2.98 | 1.65 | 3.29 | 3.44 | 2.65 | 1.55 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.33 | 5.48 | 5.00 | 3.28 | 1.48 | - | - | - | - |
| 应收账款周转率(次) | 3.20 | 12.69 | 9.65 | 6.65 | 3.51 | - | - | - | - |
| 总资产周转率(次) | 0.28 | 1.09 | 0.89 | 0.60 | 0.30 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 50.77 | 52.85 | 55.20 | 54.36 | 55.05 | 56.86 | 57.87 | 55.87 | 55.89 |
| 股东权益比率(%) | 39.45 | 36.83 | 34.50 | 34.67 | 34.24 | 32.71 | 33.36 | 34.06 | 33.39 |
| 已获利息倍数(倍) | 3.43 | 4.48 | 3.33 | 5.73 | 6.94 | 4.15 | 5.29 | 7.68 | 7.85 |
| 流动比率 | 0.95 | 0.95 | 0.94 | 0.93 | 0.94 | 0.92 | 0.95 | 1.01 | 1.04 |
| 速动比率 | 0.52 | 0.55 | 0.52 | 0.48 | 0.46 | 0.48 | 0.55 | 0.59 | 0.60 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -9.25 | -6.13 | -3.37 | -1.88 | -2.42 | -3.39 | -3.05 | 1.03 | 3.68 |
| 营业利润增长率(%) | -36.71 | 64.73 | -25.69 | 2.93 | 29.80 | -17.61 | 34.16 | 86.00 | 112.50 |
| 税后利润增长率(%) | -8.07 | 168.19 | -12.67 | 20.07 | 13.05 | -39.11 | -16.98 | 7.83 | 65.93 |
| 净资产增长率(%) | 9.83 | 11.54 | 6.59 | 3.30 | 1.49 | 1.77 | 21.04 | 29.01 | 28.14 |
| 总资产增长率(%) | -4.68 | -0.92 | 3.04 | 1.49 | -1.02 | 4.27 | 12.59 | 15.96 | 20.32 |