| 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) | 2,848,460,164.37 | 10,886,732,011.41 | 8,092,681,468.33 | 5,485,335,480.97 | 3,010,823,355.58 | 11,118,451,124.20 | 8,185,057,212.23 | 5,379,202,628.71 | 2,775,233,352.79 |
| 营业利润(元) | 167,543,915.05 | 846,808,042.52 | 644,396,054.91 | 479,093,062.20 | 285,904,373.75 | 1,038,282,956.48 | 846,985,816.31 | 555,560,917.86 | 331,087,612.49 |
| 利润总额(元) | 164,427,994.62 | 845,237,460.99 | 639,567,305.51 | 477,152,294.67 | 283,571,028.77 | 1,040,072,223.46 | 850,588,959.93 | 563,780,762.72 | 329,303,088.38 |
| 净利润(元) | 133,087,891.20 | 678,508,507.76 | 538,410,415.54 | 395,538,150.88 | 237,133,399.45 | 852,318,297.95 | 711,280,584.81 | 456,225,972.68 | 267,558,826.43 |
| 归属于母公司股东的净利润(元) | 133,413,001.60 | 679,777,506.64 | 539,369,478.10 | 396,188,222.21 | 237,476,968.68 | 854,146,112.90 | 712,212,989.80 | 456,874,465.63 | 267,885,490.85 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 8.05 | 9.88 | 9.67 | 10.60 | 11.60 | 11.60 | 12.26 | 12.47 | 13.88 |
| 销售净利率(%) | 4.67 | 6.23 | 6.65 | 7.21 | 7.88 | 7.67 | 8.69 | 8.48 | 9.64 |
| 净资产收益率(%) | 1.86 | 9.73 | 7.88 | 5.97 | 3.68 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.66 | 8.54 | 6.63 | 4.94 | 2.99 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.70 | 9.01 | 7.26 | 5.37 | 3.26 | 12.60 | 10.84 | 7.05 | 4.19 |
| 营运能力： | |||||||||
| 存货周转率(次) | 22.42 | 88.90 | 52.63 | 26.45 | 19.43 | - | - | - | - |
| 应收账款周转率(次) | 3.39 | 11.99 | 9.86 | 6.99 | 3.59 | - | - | - | - |
| 总资产周转率(次) | 0.28 | 1.08 | 0.82 | 0.56 | 0.31 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 26.53 | 28.18 | 28.37 | 30.32 | 31.68 | 34.34 | 33.36 | 35.08 | 34.99 |
| 股东权益比率(%) | 73.82 | 72.16 | 71.98 | 70.02 | 68.66 | 66.00 | 66.98 | 65.26 | 65.36 |
| 已获利息倍数(倍) | 49.72 | 48.70 | 50.89 | 65.82 | 70.05 | 39.83 | 39.70 | 36.09 | 37.96 |
| 流动比率 | 1.64 | 1.50 | 1.64 | 1.51 | 1.36 | 1.16 | 1.21 | 1.13 | 1.12 |
| 速动比率 | 1.54 | 1.43 | 1.56 | 1.39 | 1.26 | 1.11 | 1.12 | 1.03 | 1.05 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -5.39 | -2.08 | -1.13 | 1.97 | 8.49 | 41.98 | 51.02 | 52.54 | 43.03 |
| 营业利润增长率(%) | -41.40 | -18.44 | -23.92 | -13.76 | -13.65 | 247.34 | 703.15 | 208.27 | 122.17 |
| 税后利润增长率(%) | -43.82 | -20.47 | -24.27 | -13.28 | -11.35 | 358.98 | 8,212.79 | 322.82 | 129.07 |
| 净资产增长率(%) | 8.80 | 10.97 | 11.56 | 13.73 | 14.38 | 15.14 | 16.39 | 9.84 | 4.41 |
| 总资产增长率(%) | 1.19 | 1.44 | 3.82 | 5.99 | 8.87 | 17.03 | 15.87 | 12.49 | 9.95 |