| 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) | 615,486,984.34 | 2,940,466,638.73 | 2,204,456,095.61 | 1,592,195,431.41 | 684,374,632.32 | 2,959,272,536.57 | 2,255,289,788.63 | 1,447,518,648.49 | 699,651,369.66 |
| 营业利润(元) | 230,481,814.86 | 1,018,949,219.36 | 945,064,977.88 | 764,431,945.55 | 292,737,557.66 | 902,736,598.50 | 886,342,490.24 | 599,662,457.15 | 281,230,548.99 |
| 利润总额(元) | 230,641,617.58 | 1,025,697,675.87 | 944,851,764.84 | 764,445,704.42 | 292,759,225.36 | 902,462,659.03 | 886,045,644.92 | 599,345,863.32 | 280,940,449.02 |
| 净利润(元) | 202,481,928.53 | 901,611,046.27 | 811,134,076.77 | 646,275,855.89 | 252,812,694.76 | 810,867,521.87 | 769,186,836.91 | 518,731,220.79 | 239,967,779.94 |
| 归属于母公司股东的净利润(元) | 202,311,003.28 | 900,692,551.56 | 810,346,947.95 | 645,489,881.00 | 252,639,451.31 | 807,725,075.62 | 766,218,706.22 | 518,941,626.35 | 240,132,934.30 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | - | - | - | - | - | - | - | - | - |
| 销售净利率(%) | 32.90 | 30.66 | 36.80 | 40.59 | 36.94 | 27.40 | 34.11 | 35.84 | 34.30 |
| 净资产收益率(%) | 1.19 | 5.36 | 4.84 | 3.90 | 1.55 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.36 | 1.53 | 1.45 | 1.16 | 0.45 | - | - | - | - |
| 投入资本回报率ROIC(%) | - | - | - | - | - | - | - | - | - |
| 营运能力： | |||||||||
| 存货周转率(次) | - | - | - | - | - | - | - | - | - |
| 应收账款周转率(次) | - | - | - | - | - | - | - | - | - |
| 总资产周转率(次) | 0.01 | 0.04 | 0.03 | 0.02 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 72.27 | 75.20 | 73.56 | 74.97 | 74.82 | 74.49 | 75.09 | 74.88 | 75.60 |
| 股东权益比率(%) | 27.72 | 24.79 | 26.43 | 25.02 | 25.16 | 25.50 | 24.90 | 25.11 | 24.39 |
| 已获利息倍数(倍) | - | - | - | - | - | - | - | - | - |
| 流动比率 | - | - | - | - | - | - | - | - | - |
| 速动比率 | - | - | - | - | - | - | - | - | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -10.07 | -0.64 | -2.25 | 9.99 | -2.18 | -11.23 | -14.26 | -9.89 | -3.63 |
| 营业利润增长率(%) | -21.27 | 12.87 | 6.63 | 27.48 | 4.09 | -23.48 | -25.15 | -22.64 | -14.32 |
| 税后利润增长率(%) | -19.92 | 11.51 | 5.76 | 24.39 | 5.21 | -16.00 | -18.76 | -15.65 | -8.15 |
| 净资产增长率(%) | 4.68 | 4.96 | 4.62 | 5.22 | 4.45 | 4.46 | 4.34 | 5.04 | 4.47 |
| 总资产增长率(%) | -4.98 | 7.95 | -1.44 | 5.61 | 1.27 | 2.65 | -0.63 | 7.21 | 12.87 |