| 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) | 5,120,850,993.85 | 19,064,056,209.04 | 14,237,680,471.02 | 9,218,600,075.75 | 4,508,576,861.36 | 21,605,254,989.12 | 16,645,416,459.53 | 11,445,462,664.38 | 5,647,405,293.54 |
| 营业利润(元) | 42,836,508.45 | 676,673,303.55 | 566,258,923.04 | 420,318,792.05 | 186,477,163.89 | 1,591,416,341.96 | 1,216,063,096.94 | 683,843,198.90 | 240,080,816.60 |
| 利润总额(元) | 40,306,496.55 | 649,558,415.73 | 542,213,802.88 | 405,156,386.67 | 184,178,803.12 | 1,609,302,281.34 | 1,231,926,911.92 | 699,202,103.07 | 245,898,660.12 |
| 净利润(元) | 30,545,062.64 | 532,635,937.19 | 466,573,129.69 | 350,338,200.87 | 154,318,308.81 | 1,382,766,418.14 | 1,034,902,754.88 | 598,363,887.22 | 215,417,143.40 |
| 归属于母公司股东的净利润(元) | 30,463,258.17 | 534,827,894.69 | 468,124,549.02 | 350,408,172.78 | 154,683,820.37 | 1,381,559,558.28 | 1,033,112,098.60 | 596,786,519.09 | 215,376,939.30 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 9.72 | 11.08 | 12.00 | 13.30 | 13.97 | 16.18 | 15.66 | 14.35 | 12.00 |
| 销售净利率(%) | 0.60 | 2.79 | 3.28 | 3.80 | 3.42 | 6.40 | 6.22 | 5.23 | 3.81 |
| 净资产收益率(%) | 0.47 | 8.32 | 7.58 | 5.95 | 2.65 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.32 | 2.94 | 2.50 | 1.95 | 1.09 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.16 | 2.86 | 2.25 | 1.68 | 0.75 | 8.08 | 6.35 | 3.70 | 1.42 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.21 | 4.63 | 3.53 | 2.39 | 1.12 | - | - | - | - |
| 应收账款周转率(次) | 2.04 | 8.85 | 6.49 | 3.77 | 1.95 | - | - | - | - |
| 总资产周转率(次) | 0.22 | 0.90 | 0.64 | 0.42 | 0.22 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 72.04 | 67.60 | 73.45 | 73.80 | 72.60 | 71.23 | 70.41 | 72.32 | 70.71 |
| 股东权益比率(%) | 27.92 | 32.36 | 26.51 | 26.15 | 27.35 | 28.72 | 29.53 | 27.62 | 29.23 |
| 已获利息倍数(倍) | 2.18 | -20.41 | 45.77 | 18.54 | 5.34 | 18.80 | 21.30 | 9.15 | 5.00 |
| 流动比率 | 1.12 | 1.05 | 1.10 | 1.11 | 1.11 | 1.11 | 1.04 | 1.03 | 1.01 |
| 速动比率 | 0.79 | 0.70 | 0.83 | 0.89 | 0.87 | 0.83 | 0.74 | 0.75 | 0.67 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 13.58 | -11.76 | -14.46 | -19.46 | -20.17 | 18.92 | 29.39 | 42.20 | 65.82 |
| 营业利润增长率(%) | -77.03 | -57.48 | -53.44 | -38.54 | -22.33 | 225.66 | 293.24 | 258.84 | 310.14 |
| 税后利润增长率(%) | -80.31 | -61.29 | -54.69 | -41.28 | -28.18 | 221.26 | 293.27 | 292.47 | 387.48 |
| 净资产增长率(%) | 1.67 | 3.88 | 7.58 | 14.47 | 24.31 | 28.11 | 25.58 | 23.00 | 35.55 |
| 总资产增长率(%) | -0.41 | -7.81 | 19.85 | 20.90 | 32.84 | 35.01 | 27.05 | 22.10 | 13.19 |