| 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) | 3,125,074,136.64 | 10,580,366,437.33 | 7,490,320,282.73 | 4,468,608,569.49 | 1,735,188,864.57 | 8,774,234,289.49 | 6,190,168,251.67 | 3,996,984,136.47 | 1,566,050,965.16 |
| 营业利润(元) | 229,801,120.42 | 564,764,747.01 | 742,232,117.34 | 573,941,872.22 | 256,368,758.94 | 835,401,210.30 | 707,461,184.70 | 516,676,988.39 | 191,270,831.33 |
| 利润总额(元) | 229,270,538.45 | 559,641,160.32 | 739,031,366.28 | 569,797,222.23 | 253,834,474.91 | 828,930,195.94 | 706,084,218.57 | 516,863,736.56 | 191,519,834.77 |
| 净利润(元) | 209,973,143.26 | 508,164,012.75 | 691,585,059.57 | 537,186,559.16 | 235,214,280.40 | 744,361,575.13 | 655,396,916.06 | 483,735,645.40 | 181,923,456.92 |
| 归属于母公司股东的净利润(元) | 194,006,643.83 | 504,641,417.94 | 657,578,972.05 | 494,002,185.96 | 206,270,529.78 | 692,478,347.19 | 602,585,847.13 | 444,390,185.71 | 170,300,281.24 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 14.86 | 18.22 | 18.87 | 21.89 | 27.14 | 23.56 | 21.40 | 23.24 | 26.68 |
| 销售净利率(%) | 6.72 | 4.80 | 9.23 | 12.02 | 13.56 | 8.48 | 10.59 | 12.10 | 11.62 |
| 净资产收益率(%) | 2.09 | 5.55 | 7.19 | 6.47 | 2.79 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.32 | 4.04 | 4.13 | 3.32 | 1.63 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.89 | 2.54 | 3.32 | 2.56 | 1.10 | 4.38 | 3.87 | 3.07 | 1.22 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.62 | 2.29 | 1.94 | 1.24 | 0.50 | - | - | - | - |
| 应收账款周转率(次) | 1.65 | 5.93 | 5.20 | 2.82 | 1.04 | - | - | - | - |
| 总资产周转率(次) | 0.12 | 0.43 | 0.32 | 0.20 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 61.92 | 62.06 | 60.08 | 59.41 | 58.28 | 57.25 | 56.68 | 66.59 | 64.30 |
| 股东权益比率(%) | 35.10 | 34.85 | 37.09 | 37.53 | 38.65 | 39.18 | 40.35 | 29.60 | 31.38 |
| 已获利息倍数(倍) | 3.22 | 2.28 | 4.10 | 4.23 | 3.98 | 3.45 | 3.92 | 4.19 | 3.35 |
| 流动比率 | 1.20 | 1.17 | 1.27 | 1.32 | 1.27 | 1.28 | 1.48 | 1.06 | 1.15 |
| 速动比率 | 0.70 | 0.70 | 0.73 | 0.76 | 0.79 | 0.87 | 1.16 | 0.83 | 0.90 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 80.10 | 20.58 | 21.00 | 11.80 | 10.80 | 12.11 | 12.85 | 18.55 | 23.84 |
| 营业利润增长率(%) | -10.36 | -32.40 | 4.91 | 11.08 | 34.03 | -8.05 | -1.81 | 7.82 | 13.05 |
| 税后利润增长率(%) | -5.95 | -27.13 | 9.13 | 11.16 | 21.12 | -4.65 | 3.25 | 13.80 | 42.85 |
| 净资产增长率(%) | 4.36 | 4.75 | 7.47 | 59.24 | 59.96 | 61.61 | 64.62 | 15.12 | 16.09 |
| 总资产增长率(%) | 14.91 | 17.75 | 16.92 | 25.59 | 29.88 | 30.73 | 27.07 | 17.70 | 20.43 |