| 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) | 13,929,275,560.71 | 67,266,080,140.63 | 50,029,206,839.50 | 33,488,269,259.89 | 14,827,313,098.94 | 76,776,183,252.91 | 58,510,649,434.27 | 38,757,815,582.17 | 15,817,589,718.31 |
| 营业利润(元) | 382,560,904.85 | 1,163,914,849.50 | 389,976,255.83 | 288,089,390.61 | 132,237,621.58 | 843,930,018.53 | 634,485,886.03 | 591,448,823.05 | 441,681,321.27 |
| 利润总额(元) | 380,501,125.77 | 1,095,799,241.08 | 507,202,244.56 | 290,334,604.65 | 134,092,744.81 | 872,573,771.74 | 633,700,566.70 | 590,845,788.00 | 442,735,797.61 |
| 净利润(元) | 294,427,273.12 | 842,371,203.87 | 385,586,635.92 | 219,481,186.22 | 98,996,981.44 | 702,638,419.58 | 483,373,828.91 | 462,851,687.68 | 330,709,829.16 |
| 归属于母公司股东的净利润(元) | 273,929,433.17 | 786,566,961.02 | 341,183,289.99 | 189,889,341.72 | 88,111,061.55 | 640,481,048.74 | 462,587,725.08 | 442,317,344.28 | 325,898,221.72 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 2.82 | 2.87 | 2.79 | 2.70 | 2.76 | 2.18 | 2.15 | 2.27 | 2.58 |
| 销售净利率(%) | 2.11 | 1.25 | 0.77 | 0.66 | 0.67 | 0.92 | 0.83 | 1.19 | 2.09 |
| 净资产收益率(%) | 2.03 | 5.91 | 2.62 | 1.45 | 0.67 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.56 | 4.77 | 2.16 | 1.23 | 0.58 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.57 | 4.70 | 2.03 | 1.11 | 0.51 | 3.91 | 2.81 | 2.60 | 1.90 |
| 营运能力： | |||||||||
| 存货周转率(次) | 6.93 | 54.04 | 28.63 | 14.80 | 4.82 | - | - | - | - |
| 应收账款周转率(次) | 11.44 | 62.58 | 35.98 | 24.11 | 10.55 | - | - | - | - |
| 总资产周转率(次) | 0.56 | 2.88 | 2.02 | 1.32 | 0.58 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 38.25 | 35.96 | 41.34 | 42.92 | 44.10 | 41.40 | 45.26 | 45.43 | 45.03 |
| 股东权益比率(%) | 57.50 | 59.62 | 54.50 | 53.05 | 51.93 | 54.45 | 50.77 | 50.71 | 51.06 |
| 已获利息倍数(倍) | 78.50 | 61.07 | 19.31 | 15.83 | 12.18 | 10.71 | 9.41 | 11.83 | 18.41 |
| 流动比率 | 1.65 | 1.86 | 1.67 | 1.50 | 1.49 | 1.44 | 1.38 | 1.56 | 1.50 |
| 速动比率 | 1.35 | 1.55 | 1.32 | 1.18 | 1.02 | 1.10 | 0.97 | 1.02 | 0.85 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -6.05 | -12.39 | -14.49 | -13.59 | -6.25 | 2.05 | 9.52 | 16.99 | 20.04 |
| 营业利润增长率(%) | 189.30 | 37.92 | -38.54 | -51.29 | -70.06 | -18.73 | -15.06 | 177.75 | 453.69 |
| 税后利润增长率(%) | 210.89 | 22.82 | -26.24 | -57.07 | -72.96 | -30.36 | -29.80 | 182.56 | 479.21 |
| 净资产增长率(%) | 5.54 | 4.09 | 2.72 | -0.73 | 0.86 | 2.55 | 4.61 | 10.79 | 10.56 |
| 总资产增长率(%) | -4.68 | -5.05 | -4.30 | -5.11 | -0.82 | 3.54 | -0.40 | 5.80 | 8.28 |