| 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) | 2,895,861,673.63 | 9,752,548,132.69 | 7,626,521,734.36 | 4,527,835,165.97 | 2,349,421,608.82 | 11,575,615,440.58 | 9,093,306,251.48 | 6,269,014,296.50 | 3,059,516,793.19 |
| 营业利润(元) | 201,594,065.03 | 571,517,326.24 | 506,886,562.80 | 297,854,928.48 | 125,954,102.80 | 708,992,183.02 | 590,887,412.43 | 377,236,368.62 | 164,101,367.26 |
| 利润总额(元) | 218,204,610.52 | 607,599,842.09 | 544,036,946.70 | 320,342,916.14 | 134,078,756.28 | 729,306,360.43 | 602,385,191.24 | 381,787,746.73 | 169,043,702.42 |
| 净利润(元) | 173,869,773.49 | 481,402,740.26 | 433,112,370.15 | 258,630,195.91 | 111,563,837.12 | 623,859,859.98 | 492,627,965.52 | 309,867,870.09 | 133,907,953.83 |
| 归属于母公司股东的净利润(元) | 151,063,838.17 | 431,311,394.09 | 402,884,372.39 | 253,359,802.53 | 107,427,424.73 | 605,368,241.64 | 476,476,275.26 | 304,056,199.82 | 133,631,598.08 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 11.63 | 11.76 | 11.69 | 12.10 | 11.24 | 10.89 | 10.68 | 10.13 | 9.67 |
| 销售净利率(%) | 6.00 | 4.94 | 5.68 | 5.71 | 4.75 | 5.39 | 5.42 | 4.94 | 4.38 |
| 净资产收益率(%) | 3.76 | 11.05 | 10.50 | 6.88 | 2.99 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.38 | 6.96 | 5.83 | 3.89 | 1.90 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.78 | 5.63 | 5.21 | 3.51 | 1.51 | 9.99 | 8.09 | 5.58 | 2.51 |
| 营运能力： | |||||||||
| 存货周转率(次) | 5.42 | 16.28 | 11.67 | 22.04 | 10.68 | - | - | - | - |
| 应收账款周转率(次) | 1.33 | 4.69 | 3.23 | 2.16 | 1.17 | - | - | - | - |
| 总资产周转率(次) | 0.28 | 0.95 | 0.74 | 0.50 | 0.27 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 60.44 | 60.75 | 62.58 | 58.38 | 57.91 | 59.06 | 58.42 | 57.27 | 57.38 |
| 股东权益比率(%) | 36.33 | 36.15 | 34.55 | 39.89 | 41.04 | 39.84 | 40.26 | 41.78 | 41.74 |
| 已获利息倍数(倍) | 8.15 | 6.49 | 10.13 | 11.30 | 5.34 | 14.19 | 32.54 | 14.63 | 9.04 |
| 流动比率 | 1.29 | 1.20 | 1.21 | 1.31 | 1.46 | 1.48 | 1.57 | 1.39 | 1.38 |
| 速动比率 | 1.07 | 0.97 | 0.93 | 1.18 | 1.33 | 1.35 | 1.43 | 1.28 | 1.25 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 23.26 | -15.75 | -16.13 | -27.77 | -23.21 | 33.90 | 52.84 | 81.08 | 111.90 |
| 营业利润增长率(%) | 60.05 | -19.39 | -14.22 | -21.04 | -23.25 | 33.72 | 60.13 | 75.23 | 70.16 |
| 税后利润增长率(%) | 40.62 | -28.72 | -15.45 | -16.67 | -19.61 | 40.20 | 58.06 | 65.60 | 72.10 |
| 净资产增长率(%) | 6.69 | 6.12 | 10.94 | 14.46 | 17.57 | 20.18 | 20.45 | 16.52 | 14.11 |
| 总资产增长率(%) | 20.53 | 16.95 | 29.28 | 19.86 | 19.58 | 30.78 | 39.47 | 45.42 | 45.73 |