| 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) | 1,451,856,439.94 | 6,311,963,849.93 | 4,742,085,407.64 | 3,098,453,192.02 | 1,301,761,039.06 | 5,445,152,632.63 | 4,168,170,827.97 | 2,944,496,873.00 | 1,253,172,271.14 |
| 营业利润(元) | 368,969,743.17 | 2,175,131,616.92 | 1,542,360,756.76 | 994,829,699.87 | 386,018,537.27 | 1,459,966,186.77 | 1,039,552,076.02 | 677,325,473.76 | 231,297,353.48 |
| 利润总额(元) | 369,476,968.78 | 2,174,150,286.27 | 1,542,126,551.27 | 994,583,843.34 | 385,667,813.01 | 1,459,900,795.92 | 1,039,889,614.76 | 677,523,268.07 | 231,453,159.88 |
| 净利润(元) | 302,213,574.31 | 1,867,145,468.85 | 1,293,500,933.93 | 831,657,106.89 | 319,461,689.36 | 1,257,239,985.94 | 876,470,208.97 | 574,062,362.56 | 195,701,644.87 |
| 归属于母公司股东的净利润(元) | 302,213,574.31 | 1,867,145,468.85 | 1,293,500,933.93 | 831,657,106.89 | 319,461,689.36 | 1,257,239,985.94 | 876,470,208.97 | 574,062,362.56 | 195,701,644.87 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 41.11 | 38.49 | 37.67 | 34.40 | 37.59 | 31.04 | 29.25 | 27.96 | 29.20 |
| 销售净利率(%) | 20.82 | 29.58 | 27.28 | 26.84 | 24.54 | 23.09 | 21.03 | 19.50 | 15.62 |
| 净资产收益率(%) | 3.65 | 23.30 | 17.49 | 11.88 | 4.71 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.63 | 14.84 | 11.25 | 6.63 | 3.59 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.55 | 17.48 | 12.01 | 7.98 | 3.18 | 14.32 | 10.34 | 6.97 | 2.47 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.43 | 2.09 | 1.77 | 1.28 | 0.48 | - | - | - | - |
| 应收账款周转率(次) | 0.56 | 2.85 | 1.96 | 1.22 | 0.61 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.49 | 0.38 | 0.26 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 36.67 | 36.90 | 41.50 | 41.90 | 39.87 | 40.13 | 38.15 | 38.43 | 35.67 |
| 股东权益比率(%) | 63.33 | 63.10 | 58.50 | 58.10 | 60.13 | 59.87 | 61.85 | 61.57 | 64.33 |
| 已获利息倍数(倍) | -20.04 | -7.88 | -8.99 | -3.60 | 55.22 | -5.27 | -5.44 | -6.74 | 15.77 |
| 流动比率 | 2.24 | 2.29 | 2.23 | 2.25 | 2.32 | 2.35 | 2.31 | 2.24 | 2.45 |
| 速动比率 | 1.79 | 1.85 | 1.85 | 1.84 | 1.83 | 1.87 | 1.84 | 1.82 | 1.92 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 11.53 | 15.92 | 13.77 | 5.23 | 3.88 | 10.24 | 4.32 | 14.24 | 48.97 |
| 营业利润增长率(%) | -4.42 | 48.99 | 48.37 | 46.88 | 66.89 | 42.88 | 20.36 | 13.32 | 15.47 |
| 税后利润增长率(%) | -5.40 | 48.51 | 47.58 | 44.87 | 63.24 | 42.15 | 20.08 | 13.28 | 15.07 |
| 净资产增长率(%) | 24.25 | 26.89 | 21.26 | 19.35 | 19.63 | 18.18 | 53.84 | 50.15 | 57.68 |
| 总资产增长率(%) | 17.97 | 20.38 | 28.20 | 26.48 | 27.97 | 23.26 | 45.02 | 50.11 | 55.02 |