| 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) | 1,948,341,450.07 | 7,305,904,161.55 | 5,434,876,473.52 | 3,426,035,754.11 | 1,755,630,659.17 | 8,892,065,359.43 | 6,782,405,941.69 | 4,539,918,329.52 | 2,241,707,773.47 |
| 营业利润(元) | 35,445,439.51 | 481,301,798.71 | 384,057,649.83 | 205,302,812.03 | 99,178,535.37 | 1,545,923,817.68 | 1,397,803,573.14 | 949,395,179.15 | 506,140,145.59 |
| 利润总额(元) | 34,664,164.85 | 488,760,500.62 | 392,922,804.32 | 211,390,621.66 | 105,650,222.99 | 1,550,320,184.97 | 1,398,568,053.97 | 948,809,182.28 | 505,275,863.61 |
| 净利润(元) | 29,443,698.31 | 403,510,633.67 | 293,685,282.59 | 157,953,390.73 | 74,100,009.96 | 1,202,282,639.40 | 1,033,273,491.32 | 699,858,699.32 | 374,227,920.84 |
| 归属于母公司股东的净利润(元) | 29,470,302.97 | 383,109,639.75 | 279,636,616.25 | 149,888,198.25 | 71,730,916.84 | 1,178,427,840.42 | 1,013,901,285.85 | 688,226,677.83 | 370,303,992.18 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 16.09 | 17.57 | 17.97 | 17.15 | 17.22 | 27.73 | 29.14 | 29.22 | 30.36 |
| 销售净利率(%) | 1.51 | 5.52 | 5.40 | 4.61 | 4.22 | 13.52 | 15.23 | 15.42 | 16.69 |
| 净资产收益率(%) | 0.26 | 3.37 | 2.48 | 1.36 | 0.65 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.51 | 3.22 | 2.61 | 1.56 | 0.82 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.15 | 2.21 | 1.69 | 0.92 | 0.45 | 7.71 | 6.54 | 4.55 | 2.46 |
| 营运能力： | |||||||||
| 存货周转率(次) | 3.01 | 10.94 | 7.03 | 5.13 | 2.65 | - | - | - | - |
| 应收账款周转率(次) | 14.37 | 58.27 | 34.72 | 24.05 | 11.53 | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.37 | 0.29 | 0.19 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 48.58 | 45.47 | 40.76 | 40.41 | 37.20 | 36.78 | 39.32 | 38.29 | 39.79 |
| 股东权益比率(%) | 51.42 | 53.99 | 58.68 | 59.05 | 62.27 | 62.70 | 60.17 | 61.23 | 59.76 |
| 已获利息倍数(倍) | 1.51 | 4.45 | 4.87 | 3.86 | 3.42 | 10.16 | 12.81 | 13.06 | 13.38 |
| 流动比率 | 0.84 | 0.68 | 0.91 | 0.86 | 0.92 | 0.97 | 1.16 | 1.15 | 1.24 |
| 速动比率 | 0.67 | 0.58 | 0.73 | 0.73 | 0.78 | 0.83 | 0.99 | 0.97 | 1.08 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 10.98 | -17.84 | -19.87 | -24.54 | -21.68 | -4.06 | 3.72 | 5.11 | 5.79 |
| 营业利润增长率(%) | -64.26 | -68.87 | -72.52 | -78.38 | -80.40 | -30.31 | -25.62 | -26.52 | -22.19 |
| 税后利润增长率(%) | -58.92 | -67.49 | -72.42 | -78.22 | -80.63 | -27.52 | -28.09 | -29.66 | -25.07 |
| 净资产增长率(%) | 0.26 | 0.67 | 1.33 | 3.17 | 4.83 | 10.94 | 13.66 | 14.67 | 31.79 |
| 总资产增长率(%) | 21.41 | 16.92 | 3.91 | 6.97 | 0.60 | 7.57 | 11.90 | 13.00 | 23.42 |