| 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) | 4,199,500,554.41 | 17,373,727,883.30 | 12,728,640,621.90 | 8,266,438,872.37 | 4,163,243,647.49 | 17,486,316,704.24 | 982,756,979.74 | 630,753,772.71 | 277,656,519.86 |
| 营业利润(元) | 313,558,037.25 | 867,353,494.07 | 613,605,508.43 | 300,620,531.79 | 166,091,109.84 | 1,432,932,582.58 | 112,300,025.27 | 79,467,059.53 | 23,018,923.85 |
| 利润总额(元) | 312,712,189.75 | 863,615,801.75 | 610,818,485.18 | 294,258,451.32 | 164,892,229.39 | 1,423,548,720.56 | 119,667,948.33 | 80,002,273.37 | 23,448,455.84 |
| 净利润(元) | 253,490,763.01 | 685,695,068.74 | 494,907,154.94 | 232,871,178.47 | 122,023,275.13 | 1,182,985,176.90 | 117,248,561.32 | 78,437,647.99 | 22,903,798.56 |
| 归属于母公司股东的净利润(元) | 251,484,275.33 | 677,954,270.50 | 489,400,986.04 | 230,169,769.28 | 120,523,283.71 | 608,326,061.03 | 117,248,561.32 | 78,437,647.99 | 22,903,798.56 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 15.26 | 14.05 | 12.69 | 11.69 | 11.82 | 17.65 | 31.17 | 30.33 | 26.96 |
| 销售净利率(%) | 6.04 | 3.95 | 3.89 | 2.82 | 2.93 | 6.77 | 11.93 | 12.44 | 8.25 |
| 净资产收益率(%) | 3.39 | 9.39 | 10.58 | 5.14 | 2.75 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.12 | 6.84 | 9.46 | 4.63 | 2.32 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.01 | 5.52 | 4.04 | 1.85 | 0.95 | 8.46 | 5.29 | 3.60 | 1.06 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.07 | 5.30 | 11.60 | 4.50 | 1.73 | - | - | - | - |
| 应收账款周转率(次) | 6.23 | 35.47 | 32.33 | 24.77 | 13.16 | - | - | - | - |
| 总资产周转率(次) | 0.27 | 1.14 | 1.57 | 0.96 | 0.44 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 45.97 | 46.75 | 45.85 | 51.20 | 57.39 | 56.69 | 25.65 | 25.18 | 26.36 |
| 股东权益比率(%) | 53.35 | 52.57 | 53.79 | 48.48 | 42.31 | 43.01 | 74.35 | 74.82 | 73.64 |
| 已获利息倍数(倍) | 17.26 | 5.91 | 4.87 | 3.86 | 3.97 | 5.29 | 29.66 | 20.39 | 7.68 |
| 流动比率 | 1.11 | 1.06 | 0.88 | 0.86 | 0.89 | 0.85 | 2.59 | 2.36 | 2.22 |
| 速动比率 | 0.51 | 0.54 | 0.50 | 0.33 | 0.34 | 0.33 | 1.56 | 1.18 | 1.13 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 0.87 | -0.64 | -1.12 | -6.29 | -0.18 | 329.51 | 14.32 | 5.52 | -8.68 |
| 营业利润增长率(%) | 88.79 | -39.47 | -49.08 | -70.57 | -65.44 | 405.21 | 72.42 | 10.11 | -36.27 |
| 税后利润增长率(%) | 108.66 | 11.45 | -2.16 | -43.81 | -34.16 | 299.85 | 104.50 | 21.36 | -33.82 |
| 净资产增长率(%) | 11.75 | 9.89 | 296.77 | 291.01 | 296.49 | 70.88 | 6.54 | 4.55 | 3.81 |
| 总资产增长率(%) | -11.37 | -10.09 | 448.41 | 503.36 | 590.10 | 0.86 | 1.45 | -4.19 | -2.55 |