| 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) | 2,283,845,362.64 | 10,009,687,223.88 | 7,842,684,194.94 | 6,104,618,280.24 | 2,592,985,473.87 | 14,348,870,107.79 | 10,559,545,324.10 | 7,107,803,336.43 | 2,803,790,104.25 |
| 营业利润(元) | 199,108,769.42 | 935,970,477.78 | 678,166,357.51 | 509,525,041.66 | 243,303,530.20 | 906,861,182.52 | 676,403,523.29 | 494,785,535.82 | 241,558,521.34 |
| 利润总额(元) | 199,713,905.64 | 939,331,088.49 | 678,760,979.18 | 509,192,542.48 | 243,197,890.98 | 902,998,443.92 | 675,396,661.79 | 494,182,264.80 | 241,992,799.37 |
| 净利润(元) | 166,119,392.41 | 842,602,629.73 | 589,197,176.25 | 435,679,892.18 | 212,750,643.91 | 823,582,980.68 | 597,924,294.82 | 430,354,418.86 | 204,919,120.30 |
| 归属于母公司股东的净利润(元) | 167,773,408.93 | 851,380,069.78 | 587,741,972.54 | 434,269,129.09 | 213,748,680.26 | 823,228,928.13 | 596,091,732.52 | 429,066,968.29 | 206,019,972.94 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 13.55 | 16.12 | 13.37 | 10.97 | 12.54 | 11.45 | 10.22 | 9.53 | 11.71 |
| 销售净利率(%) | 7.27 | 8.42 | 7.51 | 7.14 | 8.20 | 5.74 | 5.66 | 6.05 | 7.31 |
| 净资产收益率(%) | 1.47 | 7.61 | 5.38 | 4.04 | 1.97 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.80 | 3.59 | 2.62 | 1.89 | 0.71 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.14 | 5.88 | 4.36 | 3.27 | 1.51 | 5.41 | 4.16 | 3.04 | 1.33 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.66 | 2.41 | 1.57 | 1.40 | 0.64 | - | - | - | - |
| 应收账款周转率(次) | 1.90 | 9.77 | 5.59 | 3.83 | 2.53 | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.43 | 0.35 | 0.27 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 49.13 | 51.68 | 47.51 | 47.07 | 53.22 | 52.79 | 54.92 | 57.60 | 63.51 |
| 股东权益比率(%) | 50.71 | 48.16 | 52.27 | 52.70 | 46.59 | 47.01 | 44.87 | 42.20 | 36.32 |
| 已获利息倍数(倍) | -15.94 | -8.94 | -6.91 | -5.77 | -3.45 | -10.44 | -5.45 | -4.82 | -5.04 |
| 流动比率 | 1.36 | 1.29 | 1.35 | 1.36 | 1.20 | 1.24 | 1.02 | 0.99 | 1.07 |
| 速动比率 | 0.86 | 0.83 | 0.75 | 0.79 | 0.72 | 0.81 | 0.41 | 0.42 | 0.61 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -11.92 | -30.24 | -25.73 | -14.11 | -7.52 | 3.85 | 29.84 | 28.67 | 46.66 |
| 营业利润增长率(%) | -18.16 | 3.21 | 0.26 | 2.98 | 0.72 | 8.46 | 13.84 | 13.09 | 18.14 |
| 税后利润增长率(%) | -21.51 | 3.45 | -1.40 | 1.21 | 3.75 | 10.27 | 14.75 | 13.03 | 16.60 |
| 净资产增长率(%) | 4.01 | 4.50 | 4.46 | 4.64 | 5.42 | 5.50 | 5.52 | 3.86 | 6.79 |
| 总资产增长率(%) | -4.45 | 2.00 | -10.32 | -16.21 | -17.81 | -26.29 | -11.49 | -4.78 | -3.49 |