| 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) | 2,087,981,661.29 | 9,365,243,130.53 | 6,446,817,419.59 | 4,058,054,415.44 | 2,202,947,752.27 | 9,054,585,969.59 | 6,270,755,434.35 | 3,364,112,882.72 | 1,860,765,750.21 |
| 营业利润(元) | 227,903,511.86 | 1,346,422,674.15 | 803,897,707.72 | 508,218,333.61 | 262,613,796.42 | 1,120,666,378.83 | 642,269,396.97 | 289,651,996.63 | 130,574,753.55 |
| 利润总额(元) | 227,822,232.83 | 1,351,659,116.49 | 800,631,170.20 | 505,459,301.42 | 261,551,059.99 | 1,113,965,419.45 | 638,716,060.24 | 286,261,800.34 | 130,371,257.83 |
| 净利润(元) | 170,556,030.07 | 1,440,935,917.79 | 769,859,422.16 | 479,246,114.26 | 252,386,827.10 | 1,062,010,514.02 | 599,407,698.33 | 282,342,477.29 | 128,900,793.66 |
| 归属于母公司股东的净利润(元) | 152,300,514.53 | 1,283,615,082.27 | 680,572,584.20 | 411,075,265.90 | 223,218,008.99 | 943,358,883.70 | 544,261,776.79 | 275,272,639.82 | 130,148,524.17 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 34.05 | 31.83 | 32.31 | 31.48 | 29.76 | 31.39 | 31.83 | 32.24 | 30.01 |
| 销售净利率(%) | 8.17 | 15.39 | 11.94 | 11.81 | 11.46 | 11.73 | 9.56 | 9.81 | 6.93 |
| 净资产收益率(%) | 1.96 | 16.91 | 9.53 | 5.83 | 3.04 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.27 | 8.28 | 4.80 | 3.30 | 1.73 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.62 | 14.62 | 8.08 | 4.87 | 2.67 | 11.39 | 6.78 | 4.24 | 1.60 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.79 | 4.47 | 2.06 | 2.37 | 0.97 | - | - | - | - |
| 应收账款周转率(次) | 1.12 | 6.37 | 2.91 | 3.24 | 1.29 | - | - | - | - |
| 总资产周转率(次) | 0.13 | 0.60 | 0.41 | 0.28 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 47.59 | 46.07 | 50.32 | 48.76 | 47.20 | 45.69 | 49.14 | 45.19 | 45.43 |
| 股东权益比率(%) | 47.55 | 48.94 | 44.60 | 46.07 | 47.43 | 48.84 | 45.31 | 53.28 | 53.11 |
| 已获利息倍数(倍) | -10.43 | -19.61 | -20.22 | -13.31 | -32.59 | -26.17 | -35.18 | -20.15 | -24.26 |
| 流动比率 | 1.28 | 1.27 | 1.20 | 1.20 | 1.36 | 1.36 | 1.29 | 1.30 | 1.32 |
| 速动比率 | 0.96 | 0.98 | 0.83 | 0.93 | 1.02 | 1.04 | 0.91 | 1.02 | 0.99 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -4.86 | 3.35 | 2.91 | 4.55 | 6.80 | 6.57 | 3.24 | 20.37 | 9.07 |
| 营业利润增长率(%) | -15.08 | 18.93 | 22.69 | 23.17 | 45.45 | -0.12 | -27.53 | 46.15 | -16.91 |
| 税后利润增长率(%) | -33.96 | 34.39 | 22.00 | 18.76 | 37.03 | -2.65 | -31.14 | 26.16 | -17.84 |
| 净资产增长率(%) | 8.54 | 8.68 | 6.18 | 1.45 | 3.06 | -2.23 | -1.03 | 6.36 | 7.46 |
| 总资产增长率(%) | 8.28 | 8.27 | 7.87 | 17.34 | 15.39 | 6.10 | 12.64 | 9.59 | 8.81 |