| 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) | 2,751,306,069.52 | 26,999,299,212.99 | 17,633,906,691.42 | 12,795,202,898.54 | 3,228,740,728.41 | 26,463,994,191.01 | 12,887,822,553.31 | 8,278,518,845.72 | 3,860,631,812.13 |
| 营业利润(元) | 127,972,306.70 | 1,908,604,025.69 | 1,460,240,218.05 | 1,291,417,252.01 | 290,982,346.59 | 2,806,101,867.10 | 2,079,021,640.84 | 1,833,683,656.01 | 1,248,891,374.20 |
| 利润总额(元) | 131,260,102.09 | 1,995,231,794.48 | 1,463,780,812.14 | 1,293,765,952.78 | 294,048,554.73 | 2,813,798,928.07 | 2,086,602,521.01 | 1,834,781,061.63 | 1,248,879,699.10 |
| 净利润(元) | 70,779,869.28 | 1,505,406,731.42 | 1,025,995,538.86 | 934,002,304.82 | 210,871,085.73 | 1,970,665,376.65 | 1,414,849,086.40 | 1,284,503,795.72 | 906,283,538.03 |
| 归属于母公司股东的净利润(元) | 97,362,102.09 | 1,517,014,757.66 | 1,026,796,881.44 | 933,438,765.02 | 215,286,049.37 | 1,949,840,798.35 | 1,418,810,585.40 | 1,278,325,545.76 | 908,519,165.56 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 17.86 | 14.60 | 15.81 | 17.05 | 18.93 | 20.35 | 26.47 | 33.11 | 44.88 |
| 销售净利率(%) | 2.57 | 5.58 | 5.82 | 7.30 | 6.53 | 7.45 | 10.98 | 15.52 | 23.48 |
| 净资产收益率(%) | 0.68 | 10.72 | 7.48 | 6.86 | 1.57 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.25 | 3.23 | 2.46 | 2.15 | 0.54 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.31 | 4.71 | 3.14 | 2.78 | 0.63 | 6.46 | 4.66 | 4.25 | 3.06 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.08 | 0.78 | 0.46 | 0.34 | 0.08 | - | - | - | - |
| 应收账款周转率(次) | 1.06 | 8.92 | 5.49 | 4.28 | 1.11 | - | - | - | - |
| 总资产周转率(次) | 0.04 | 0.39 | 0.26 | 0.19 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 77.72 | 78.26 | 78.22 | 78.35 | 79.39 | 79.64 | 79.78 | 79.34 | 78.39 |
| 股东权益比率(%) | 21.51 | 20.98 | 21.10 | 20.94 | 19.99 | 19.82 | 19.74 | 20.14 | 21.19 |
| 已获利息倍数(倍) | 4.07 | 9.23 | 8.76 | 10.84 | 5.26 | 8.45 | 7.97 | 10.07 | 12.09 |
| 流动比率 | 1.34 | 1.28 | 1.42 | 1.44 | 1.41 | 1.41 | 1.35 | 1.39 | 1.48 |
| 速动比率 | 0.71 | 0.69 | 0.70 | 0.73 | 0.65 | 0.64 | 0.55 | 0.54 | 0.70 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -14.79 | 2.02 | 36.83 | 54.56 | -16.37 | 13.73 | 10.19 | 6.66 | -6.65 |
| 营业利润增长率(%) | -56.02 | -31.98 | -29.76 | -29.57 | -76.70 | -0.06 | 3.79 | 1.24 | 1.64 |
| 税后利润增长率(%) | -54.78 | -22.28 | -27.63 | -26.98 | -76.30 | 0.85 | 1.21 | -1.43 | -1.64 |
| 净资产增长率(%) | 4.35 | 6.29 | 6.86 | 6.64 | 3.74 | 7.94 | 15.08 | 14.30 | 14.19 |
| 总资产增长率(%) | -3.00 | 0.26 | -0.01 | 2.57 | 9.97 | 15.68 | 17.36 | 22.24 | 25.83 |