| 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) | 3,882,870,739.80 | 14,608,088,592.46 | 10,399,182,773.04 | 6,560,519,369.61 | 2,948,914,948.33 | 22,070,189,647.73 | 17,934,161,705.02 | 12,411,544,078.39 | 6,295,090,090.18 |
| 营业利润(元) | 225,183,981.70 | 839,829,033.56 | 760,100,297.38 | 481,428,996.98 | 307,411,480.22 | 1,177,135,505.58 | 972,964,737.44 | 634,824,472.28 | 338,903,471.44 |
| 利润总额(元) | 225,989,755.65 | 825,694,087.87 | 757,445,234.07 | 479,821,768.35 | 306,221,872.89 | 1,175,927,615.17 | 971,706,025.47 | 634,637,119.14 | 338,757,344.45 |
| 净利润(元) | 171,337,274.36 | 656,358,677.91 | 600,130,980.90 | 370,547,829.27 | 226,684,044.47 | 924,659,226.07 | 758,063,274.58 | 500,498,453.43 | 264,606,793.88 |
| 归属于母公司股东的净利润(元) | 166,495,375.01 | 616,518,547.34 | 564,430,723.30 | 351,274,040.25 | 221,022,974.92 | 888,336,230.12 | 734,574,616.84 | 480,541,785.63 | 251,858,060.65 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 13.47 | 13.39 | 15.34 | 16.15 | 21.06 | 10.65 | 10.48 | 10.19 | 10.63 |
| 销售净利率(%) | 4.41 | 4.49 | 5.77 | 5.65 | 7.69 | 4.19 | 4.23 | 4.03 | 4.20 |
| 净资产收益率(%) | 2.76 | 10.57 | 9.72 | 6.33 | 3.88 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.43 | 8.56 | 7.81 | 4.64 | 3.32 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.31 | 8.60 | 8.00 | 4.97 | 3.04 | 12.85 | 10.74 | 7.05 | 3.76 |
| 营运能力： | |||||||||
| 存货周转率(次) | 73.86 | 817.19 | 536.61 | 278.21 | 80.78 | - | - | - | - |
| 应收账款周转率(次) | 1.39 | 5.06 | 3.40 | 1.95 | 0.84 | - | - | - | - |
| 总资产周转率(次) | 0.41 | 1.50 | 1.08 | 0.66 | 0.30 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 34.53 | 38.15 | 33.24 | 35.48 | 35.27 | 38.45 | 41.60 | 46.72 | 44.91 |
| 股东权益比率(%) | 64.38 | 60.63 | 65.39 | 62.43 | 62.84 | 59.46 | 55.93 | 50.46 | 52.26 |
| 已获利息倍数(倍) | 62.41 | 154.43 | -109.70 | -22.86 | 14.03 | -14.69 | -14.67 | -18.77 | 22.05 |
| 流动比率 | 2.14 | 1.94 | 2.22 | 2.10 | 2.21 | 2.00 | 2.39 | 2.03 | 2.13 |
| 速动比率 | 2.05 | 1.89 | 2.15 | 1.92 | 2.07 | 1.89 | 2.30 | 1.91 | 2.02 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 31.67 | -33.81 | -42.01 | -47.14 | -53.16 | -10.53 | 8.02 | 26.47 | 40.33 |
| 营业利润增长率(%) | -26.75 | -28.65 | -21.88 | -24.16 | -9.29 | -1.96 | 5.26 | -2.39 | 35.61 |
| 税后利润增长率(%) | -24.67 | -30.60 | -23.16 | -26.90 | -12.24 | 5.16 | 9.67 | 1.26 | 36.04 |
| 净资产增长率(%) | -0.08 | 0.73 | 6.00 | 6.93 | 11.98 | 13.09 | 14.19 | 6.03 | 12.72 |
| 总资产增长率(%) | -2.47 | -1.22 | -9.34 | -13.57 | -6.87 | -7.24 | 9.32 | 22.41 | 34.66 |