| 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) | 832,043,812.48 | 3,652,035,379.30 | 2,720,437,121.58 | 1,905,903,682.10 | 1,034,524,655.46 | 3,159,051,129.31 | 2,400,633,645.46 | 1,648,284,653.63 | 523,207,625.57 |
| 营业利润(元) | 318,081,596.67 | 1,534,838,918.39 | 1,141,763,870.38 | 818,230,559.97 | 473,450,992.48 | 1,380,242,008.17 | 1,117,708,908.58 | 846,781,186.44 | 99,598,594.30 |
| 利润总额(元) | 317,943,384.17 | 1,521,217,666.57 | 1,141,781,467.02 | 817,961,188.47 | 473,009,357.74 | 1,368,709,229.92 | 1,117,317,039.76 | 846,548,585.93 | 99,624,524.76 |
| 净利润(元) | 277,523,873.98 | 1,291,837,939.47 | 974,589,198.38 | 676,460,785.01 | 397,430,418.48 | 1,150,972,586.18 | 924,960,906.27 | 702,868,004.10 | 89,116,400.40 |
| 归属于母公司股东的净利润(元) | 279,381,443.93 | 1,274,434,873.21 | 959,384,650.64 | 657,347,987.05 | 364,221,044.69 | 1,181,339,183.78 | 957,136,948.70 | 723,604,465.51 | 106,378,328.14 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | - | - | - | - | - | - | - | - | - |
| 销售净利率(%) | 33.35 | 35.37 | 35.82 | 35.49 | 38.42 | 36.43 | 38.53 | 42.64 | 17.03 |
| 净资产收益率(%) | 1.33 | 6.19 | 4.72 | 3.27 | 1.82 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.39 | 1.98 | 1.52 | 1.05 | 0.60 | - | - | - | - |
| 投入资本回报率ROIC(%) | - | - | - | - | - | - | - | - | - |
| 营运能力： | |||||||||
| 存货周转率(次) | - | - | - | - | - | - | - | - | - |
| 应收账款周转率(次) | - | - | - | - | - | - | - | - | - |
| 总资产周转率(次) | 0.01 | 0.05 | 0.04 | 0.02 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 74.32 | 73.42 | 73.36 | 74.57 | 74.61 | 72.65 | 72.06 | 73.28 | 73.92 |
| 股东权益比率(%) | 25.60 | 26.50 | 26.55 | 25.31 | 25.25 | 27.24 | 27.81 | 26.58 | 25.89 |
| 已获利息倍数(倍) | - | - | - | - | - | - | - | - | - |
| 流动比率 | - | - | - | - | - | - | - | - | - |
| 速动比率 | - | - | - | - | - | - | - | - | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -19.57 | 15.60 | 13.32 | 15.63 | 97.73 | -9.31 | 6.12 | 9.89 | -15.09 |
| 营业利润增长率(%) | -32.82 | 11.18 | 2.15 | -3.37 | 375.36 | -23.08 | -9.63 | 5.40 | -56.13 |
| 税后利润增长率(%) | -23.29 | 7.78 | 0.23 | -9.16 | 242.38 | -17.04 | -1.12 | 17.87 | -40.10 |
| 净资产增长率(%) | 4.40 | 4.75 | 4.10 | 3.79 | 4.89 | 3.32 | 4.68 | 5.71 | 32.97 |
| 总资产增长率(%) | 2.95 | 7.60 | 9.02 | 8.99 | 7.58 | 0.34 | 0.16 | 12.55 | 26.91 |