| 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) | 1,404,098,571.89 | 6,355,056,775.68 | 4,933,722,011.30 | 3,110,841,516.79 | 1,549,959,423.68 | 5,341,049,974.59 | 3,864,197,080.76 | 2,445,903,875.25 | 583,470,084.47 |
| 营业利润(元) | 527,184,009.09 | 2,199,796,430.96 | 1,678,784,664.02 | 1,088,113,815.39 | 627,646,795.29 | 2,050,401,086.02 | 1,428,093,647.33 | 925,452,823.84 | -192,057,243.98 |
| 利润总额(元) | 526,156,937.14 | 2,194,751,748.54 | 1,683,868,027.03 | 1,092,618,648.91 | 627,598,512.17 | 2,051,618,217.55 | 1,429,697,149.55 | 924,781,070.84 | -191,921,941.92 |
| 净利润(元) | 463,044,213.04 | 1,868,506,228.28 | 1,427,085,495.14 | 914,347,343.11 | 520,004,777.03 | 1,734,438,369.39 | 1,160,543,160.57 | 748,879,779.99 | -119,853,483.52 |
| 归属于母公司股东的净利润(元) | 462,800,660.89 | 1,867,698,733.59 | 1,426,250,306.05 | 913,917,257.73 | 519,894,650.43 | 1,732,821,991.13 | 1,159,584,644.51 | 748,238,106.51 | -120,053,049.46 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | - | - | - | - | - | - | - | - | - |
| 销售净利率(%) | 32.98 | 29.40 | 28.93 | 29.39 | 33.55 | 32.47 | 30.03 | 30.62 | -20.54 |
| 净资产收益率(%) | 1.34 | 5.53 | 4.25 | 2.77 | 1.58 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.38 | 1.67 | 1.25 | 0.82 | 0.49 | - | - | - | - |
| 投入资本回报率ROIC(%) | - | - | - | - | - | - | - | - | - |
| 营运能力： | |||||||||
| 存货周转率(次) | - | - | - | - | - | - | - | - | - |
| 应收账款周转率(次) | - | - | - | - | - | - | - | - | - |
| 总资产周转率(次) | 0.01 | 0.05 | 0.04 | 0.02 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 74.91 | 73.96 | 74.74 | 75.25 | 74.69 | 74.55 | 75.36 | 75.54 | 74.52 |
| 股东权益比率(%) | 25.08 | 26.03 | 25.25 | 24.74 | 25.30 | 25.44 | 24.63 | 24.45 | 25.47 |
| 已获利息倍数(倍) | - | - | - | - | - | - | - | - | - |
| 流动比率 | - | - | - | - | - | - | - | - | - |
| 速动比率 | - | - | - | - | - | - | - | - | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -9.41 | 18.99 | 27.68 | 27.19 | 165.65 | -12.58 | 4.20 | 7.49 | -36.71 |
| 营业利润增长率(%) | -16.01 | 7.29 | 17.55 | 17.58 | 426.80 | -16.00 | -15.31 | -13.47 | -147.80 |
| 税后利润增长率(%) | -10.98 | 7.75 | 23.00 | 22.14 | 533.05 | -9.24 | -12.55 | -11.57 | -135.96 |
| 净资产增长率(%) | 4.72 | 4.98 | 3.33 | 4.60 | 5.37 | 1.99 | 3.07 | 2.81 | 2.43 |
| 总资产增长率(%) | 5.64 | 2.59 | 0.80 | 3.37 | 6.10 | 12.97 | 22.18 | 31.02 | 26.58 |