| 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) | 4,489,041,580.90 | 17,755,804,142.94 | 12,524,303,047.12 | 7,744,317,519.82 | 3,383,676,798.22 | 13,447,837,283.84 | 9,758,647,020.94 | 6,645,559,996.19 | 3,326,334,523.65 |
| 营业利润(元) | 354,741,473.11 | 1,294,677,626.11 | 934,417,093.10 | 556,033,901.40 | 226,316,851.53 | 614,014,164.18 | 480,312,385.53 | 313,882,856.34 | 155,167,387.81 |
| 利润总额(元) | 353,206,618.29 | 1,285,652,343.95 | 929,635,009.17 | 552,421,955.43 | 222,683,197.34 | 600,368,777.77 | 482,662,840.67 | 313,865,798.75 | 155,674,764.28 |
| 净利润(元) | 262,585,735.77 | 1,123,573,360.86 | 790,687,347.12 | 459,582,713.56 | 189,578,644.39 | 537,066,886.61 | 421,384,150.62 | 277,243,568.60 | 135,807,140.95 |
| 归属于母公司股东的净利润(元) | 262,585,735.77 | 1,123,573,360.86 | 790,687,347.12 | 459,582,713.56 | 189,578,644.39 | 537,066,886.61 | 421,384,150.62 | 277,243,568.60 | 135,807,140.95 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 15.28 | 17.25 | 14.36 | 14.24 | 15.15 | 12.94 | 12.38 | 12.13 | 11.75 |
| 销售净利率(%) | 5.85 | 6.33 | 6.31 | 5.93 | 5.60 | 3.99 | 4.32 | 4.17 | 4.08 |
| 净资产收益率(%) | 3.90 | 17.12 | 12.55 | 7.58 | 3.23 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.74 | 8.76 | 6.43 | 3.90 | 2.18 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.95 | 8.90 | 6.54 | 3.91 | 1.65 | 5.07 | 4.07 | 2.62 | 1.32 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.81 | 3.07 | 2.22 | 1.40 | 0.67 | - | - | - | - |
| 应收账款周转率(次) | 3.14 | 11.37 | 9.24 | 5.12 | 2.68 | - | - | - | - |
| 总资产周转率(次) | 0.30 | 1.15 | 0.86 | 0.54 | 0.25 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 52.23 | 56.52 | 57.48 | 57.16 | 56.43 | 58.46 | 56.03 | 58.01 | 55.30 |
| 股东权益比率(%) | 47.77 | 43.48 | 42.52 | 42.84 | 43.57 | 41.54 | 43.97 | 41.99 | 44.70 |
| 已获利息倍数(倍) | 8.08 | 21.09 | 114.97 | 116.57 | 4.29 | 39.59 | 8.92 | 19.76 | 4.36 |
| 流动比率 | 1.77 | 1.66 | 1.45 | 1.51 | 1.57 | 1.51 | 1.41 | 1.32 | 1.19 |
| 速动比率 | 0.82 | 0.84 | 0.55 | 0.56 | 0.60 | 0.62 | 0.57 | 0.56 | 0.48 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 32.67 | 32.03 | 28.34 | 16.53 | 1.72 | 33.97 | 32.32 | 33.66 | 58.40 |
| 营业利润增长率(%) | 56.75 | 110.85 | 94.54 | 77.15 | 45.85 | 103.98 | 73.61 | 98.58 | 13.80 |
| 税后利润增长率(%) | 38.51 | 109.14 | 87.64 | 65.77 | 39.59 | 73.11 | 60.56 | 70.24 | 15.47 |
| 净资产增长率(%) | 17.91 | 18.13 | 13.81 | 13.99 | 11.42 | 11.02 | 8.77 | 7.56 | 5.19 |
| 总资产增长率(%) | 7.53 | 12.83 | 17.69 | 11.73 | 14.31 | 22.48 | 18.11 | 27.36 | 20.50 |