| 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) | 5,371,941,335.88 | 22,841,488,863.15 | 17,039,542,362.57 | 11,941,984,303.84 | 6,262,068,492.18 | 26,003,933,789.25 | 19,630,630,397.94 | 13,231,583,793.49 | 5,530,918,690.17 |
| 营业利润(元) | 204,686,297.54 | 1,260,539,285.99 | 1,198,832,053.53 | 942,721,207.32 | 467,023,701.39 | 2,251,695,617.96 | 2,316,413,764.90 | 1,811,842,863.02 | 803,114,828.22 |
| 利润总额(元) | 205,097,185.66 | 1,237,186,893.83 | 1,184,441,368.60 | 933,892,688.40 | 462,682,041.69 | 2,228,315,676.75 | 2,301,814,935.64 | 1,814,254,927.91 | 801,097,161.07 |
| 净利润(元) | 69,065,893.45 | 756,730,874.77 | 726,904,709.47 | 567,576,250.13 | 265,724,723.01 | 1,538,655,482.86 | 1,673,446,113.28 | 1,359,351,885.17 | 586,309,952.76 |
| 归属于母公司股东的净利润(元) | 209,408,270.68 | 1,090,378,188.32 | 990,078,032.19 | 784,227,679.30 | 407,728,878.94 | 1,851,122,990.16 | 1,820,519,600.03 | 1,346,546,151.91 | 588,904,662.19 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 12.47 | 14.11 | 14.74 | 14.82 | 14.20 | 16.26 | 18.65 | 20.57 | 21.65 |
| 销售净利率(%) | 1.29 | 3.31 | 4.27 | 4.75 | 4.24 | 5.92 | 8.52 | 10.27 | 10.60 |
| 净资产收益率(%) | 1.45 | 7.70 | 7.00 | 5.69 | 2.85 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.85 | 4.73 | 4.27 | 3.37 | 1.63 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.00 | 5.39 | 4.74 | 3.87 | 2.03 | 9.12 | 8.82 | 6.36 | 2.74 |
| 营运能力： | |||||||||
| 存货周转率(次) | 3.76 | 17.62 | 12.02 | 8.92 | 4.33 | - | - | - | - |
| 应收账款周转率(次) | 4.18 | 18.46 | 14.70 | 10.12 | 4.32 | - | - | - | - |
| 总资产周转率(次) | 0.19 | 0.79 | 0.58 | 0.41 | 0.21 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 45.16 | 45.92 | 47.64 | 45.90 | 44.73 | 45.84 | 45.17 | 48.42 | 47.40 |
| 股东权益比率(%) | 50.61 | 49.40 | 47.59 | 48.93 | 50.02 | 48.42 | 48.44 | 44.86 | 45.71 |
| 已获利息倍数(倍) | 6.37 | 10.49 | 17.26 | 17.34 | 19.07 | 10.74 | 13.63 | 16.29 | 14.54 |
| 流动比率 | 1.30 | 1.32 | 1.39 | 1.30 | 1.31 | 1.26 | 1.71 | 1.38 | 1.50 |
| 速动比率 | 1.13 | 1.18 | 1.25 | 1.18 | 1.17 | 1.12 | 1.53 | 1.25 | 1.37 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -14.21 | -12.16 | -13.20 | -9.75 | 8.71 | 12.25 | 16.01 | 17.06 | -5.27 |
| 营业利润增长率(%) | -56.17 | -44.02 | -48.25 | -47.97 | -48.07 | -21.47 | -10.14 | -2.47 | -17.92 |
| 税后利润增长率(%) | -48.64 | -41.10 | -45.62 | -41.76 | -40.51 | -3.90 | 8.60 | 14.56 | -2.83 |
| 净资产增长率(%) | -0.77 | 1.22 | 0.71 | 2.90 | 2.93 | -0.34 | 5.94 | 5.76 | 10.76 |
| 总资产增长率(%) | -1.92 | -0.79 | 2.52 | -5.66 | -5.92 | -5.59 | -0.59 | 6.73 | 7.77 |