| 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) | 4,426,476,040.73 | 19,406,137,867.09 | 14,806,316,845.86 | 9,861,793,795.14 | 4,500,485,186.31 | 15,677,173,122.63 | 12,209,451,612.53 | 8,540,824,688.76 | 4,101,348,671.42 |
| 营业利润(元) | 195,681,598.70 | 754,966,146.04 | 650,933,655.72 | 449,264,543.16 | 171,879,385.24 | 141,662,990.52 | 162,431,956.04 | 152,298,459.88 | 65,687,143.96 |
| 利润总额(元) | 195,722,404.75 | 756,668,525.38 | 651,335,384.04 | 449,794,379.92 | 173,296,383.32 | 150,583,134.83 | 169,266,685.62 | 152,399,172.27 | 66,004,272.38 |
| 净利润(元) | 166,107,969.51 | 634,514,128.36 | 538,467,638.77 | 378,761,997.84 | 142,289,817.46 | 104,016,895.94 | 115,076,039.54 | 121,067,473.95 | 50,550,871.17 |
| 归属于母公司股东的净利润(元) | 159,088,458.42 | 611,154,633.09 | 531,011,013.44 | 374,672,036.55 | 140,331,512.55 | 56,210,793.62 | 72,211,926.01 | 83,899,179.79 | 34,093,926.98 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 8.86 | 8.53 | 8.97 | 8.30 | 7.74 | 7.66 | 7.53 | 7.72 | 7.04 |
| 销售净利率(%) | 3.75 | 3.27 | 3.64 | 3.84 | 3.16 | 2.65 | 2.90 | 3.52 | 2.58 |
| 净资产收益率(%) | 5.45 | 31.75 | 27.80 | 20.13 | 12.14 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.44 | 11.80 | 10.03 | 6.98 | 2.69 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.30 | 9.11 | 7.95 | 5.61 | 2.19 | 9.72 | 11.32 | 9.30 | 3.01 |
| 营运能力： | |||||||||
| 存货周转率(次) | 2.13 | 11.10 | 8.73 | 6.07 | 2.58 | - | - | - | - |
| 应收账款周转率(次) | 11.94 | 95.19 | 53.64 | 39.87 | 12.89 | - | - | - | - |
| 总资产周转率(次) | 0.50 | 2.66 | 2.01 | 1.35 | 0.59 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 55.26 | 58.77 | 59.71 | 60.27 | 76.11 | 83.98 | 83.43 | 83.34 | 85.41 |
| 股东权益比率(%) | 43.29 | 39.85 | 39.00 | 38.45 | 22.66 | 3.97 | 4.57 | 5.04 | 4.06 |
| 已获利息倍数(倍) | 10.16 | 8.19 | 8.54 | 8.44 | 6.26 | 2.20 | 2.65 | 2.99 | 2.99 |
| 流动比率 | 1.02 | 0.99 | 0.99 | 0.90 | 0.72 | 0.64 | 0.61 | 0.61 | 0.75 |
| 速动比率 | 0.44 | 0.37 | 0.37 | 0.32 | 0.29 | 0.30 | 0.25 | 0.28 | 0.39 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -1.64 | -4.91 | -8.02 | -12.10 | -15.12 | 23.90 | 25.38 | 29.80 | 30.73 |
| 营业利润增长率(%) | 13.85 | 14.67 | 13.78 | -5.77 | 1.51 | 103.57 | 106.89 | 144.49 | 89.87 |
| 税后利润增长率(%) | 13.37 | 23.99 | 25.43 | 4.86 | 16.58 | 200.71 | 186.31 | 193.86 | 109.93 |
| 净资产增长率(%) | 83.54 | 92.06 | 1,303.03 | 1,097.11 | 717.18 | 721.49 | 3.84 | 22.70 | 37.68 |
| 总资产增长率(%) | -3.91 | 1.95 | 64.35 | 56.83 | 46.25 | 54.63 | -1.07 | -1.71 | 7.40 |