| 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) | 2,981,638,964.33 | 16,329,081,480.55 | 12,878,067,902.98 | 9,324,714,892.92 | 4,856,370,070.44 | 30,940,306,443.79 | 24,677,120,622.22 | 16,339,989,799.57 | 8,128,716,067.25 |
| 营业利润(元) | 429,670,129.61 | 6,902,952,543.44 | 6,045,024,810.24 | 5,202,515,478.33 | 3,434,971,040.65 | 22,527,177,283.22 | 17,758,266,628.71 | 11,185,191,358.13 | 5,073,276,433.31 |
| 利润总额(元) | 430,323,350.71 | 6,869,439,506.58 | 6,027,570,622.96 | 5,198,926,724.63 | 3,432,795,680.55 | 22,459,419,319.52 | 17,707,474,214.05 | 11,163,323,952.99 | 5,070,926,227.18 |
| 净利润(元) | 330,613,498.00 | 5,762,696,245.54 | 5,115,066,876.18 | 4,426,122,069.53 | 2,911,036,747.30 | 19,120,751,300.77 | 15,084,851,204.52 | 9,524,785,163.43 | 4,311,820,330.68 |
| 归属于母公司股东的净利润(元) | 330,613,498.00 | 5,762,696,245.54 | 5,115,066,876.18 | 4,426,122,069.53 | 2,911,036,747.30 | 19,120,871,257.32 | 15,084,971,161.07 | 9,524,905,119.98 | 4,311,940,287.23 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 16.71 | 40.35 | 45.88 | 57.67 | 72.17 | 74.83 | 73.98 | 70.47 | 64.04 |
| 销售净利率(%) | 11.09 | 35.29 | 39.72 | 47.47 | 59.94 | 61.80 | 61.13 | 58.29 | 53.04 |
| 净资产收益率(%) | 0.71 | 12.89 | 12.06 | 11.31 | 8.40 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.68 | 12.70 | 11.53 | 10.93 | 7.96 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.75 | 12.84 | 11.45 | 10.01 | 6.16 | 61.14 | 50.93 | 35.98 | 22.93 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.75 | 7.59 | 8.89 | 4.85 | 1.31 | - | - | - | - |
| 应收账款周转率(次) | - | - | - | - | - | - | - | - | - |
| 总资产周转率(次) | 0.06 | 0.32 | 0.26 | 0.20 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 12.09 | 13.44 | 13.45 | 12.88 | 12.08 | 12.86 | 17.17 | 17.11 | 27.73 |
| 股东权益比率(%) | 87.91 | 86.56 | 86.55 | 87.12 | 87.92 | 87.14 | 82.83 | 82.89 | 72.26 |
| 已获利息倍数(倍) | -4.87 | -19.76 | -22.83 | -29.10 | -37.82 | -284.28 | 33,440.17 | 253.86 | 346.92 |
| 流动比率 | 4.26 | 3.98 | 4.26 | 5.10 | 6.36 | 6.08 | 4.47 | 4.81 | 2.60 |
| 速动比率 | 3.93 | 3.71 | 4.06 | 4.82 | 6.09 | 5.86 | 4.39 | 4.72 | 2.50 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -38.60 | -47.22 | -47.81 | -42.93 | -40.26 | 185.64 | 197.15 | 262.16 | 389.28 |
| 营业利润增长率(%) | -87.49 | -69.36 | -65.96 | -53.49 | -32.29 | 234.03 | 237.67 | 341.32 | 651.59 |
| 税后利润增长率(%) | -88.64 | -69.86 | -66.09 | -53.53 | -32.49 | 234.06 | 237.23 | 340.81 | 640.85 |
| 净资产增长率(%) | -8.93 | -3.65 | 4.89 | 18.81 | 133.70 | 176.58 | 172.15 | 423.57 | 295.72 |
| 总资产增长率(%) | -8.93 | -3.00 | 0.38 | 13.03 | 92.07 | 132.57 | 149.86 | 244.47 | 166.79 |