| 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) | 6,291,993,266.32 | 24,062,010,361.56 | 17,945,491,675.53 | 12,300,495,203.60 | 6,519,297,135.27 | 25,855,355,245.38 | 18,976,170,827.46 | 12,296,461,669.25 | 5,834,038,649.42 |
| 营业利润(元) | 260,099,075.19 | -9,156,172,843.91 | 249,414,821.75 | 332,436,388.95 | 442,998,352.80 | 2,406,990,616.43 | 2,084,720,518.50 | 1,406,976,027.08 | 606,702,643.26 |
| 利润总额(元) | 258,288,631.11 | -9,160,110,680.21 | 247,105,181.82 | 324,840,680.80 | 439,819,157.92 | 2,382,558,590.55 | 2,080,126,291.37 | 1,375,190,045.28 | 623,090,040.55 |
| 净利润(元) | 302,786,760.17 | -8,901,206,054.40 | 123,925,914.16 | 332,924,692.88 | 218,973,874.14 | 2,054,008,963.20 | 1,779,209,935.54 | 1,286,356,534.89 | 508,715,676.82 |
| 归属于母公司股东的净利润(元) | 277,902,855.05 | -6,185,109,897.95 | 212,471,067.22 | 351,025,764.41 | 211,591,241.71 | 1,862,890,140.81 | 1,551,566,251.38 | 1,065,966,168.63 | 440,934,252.40 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 31.22 | 31.66 | 31.88 | 32.48 | 34.88 | 32.61 | 32.99 | 33.82 | 36.14 |
| 销售净利率(%) | 4.81 | -36.99 | 0.69 | 2.71 | 3.36 | 7.94 | 9.38 | 10.46 | 8.72 |
| 净资产收益率(%) | 2.17 | -48.78 | 1.33 | 2.23 | 1.38 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.95 | -19.61 | 1.63 | 1.15 | 1.73 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.18 | -24.21 | 0.73 | 1.19 | 0.75 | 7.00 | 5.76 | 4.09 | 1.71 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.78 | 2.79 | 2.30 | 1.62 | 0.87 | - | - | - | - |
| 应收账款周转率(次) | 1.65 | 6.39 | 4.76 | 3.23 | 1.89 | - | - | - | - |
| 总资产周转率(次) | 0.15 | 0.57 | 0.39 | 0.26 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 74.08 | 74.60 | 59.29 | 60.93 | 58.65 | 59.27 | 59.38 | 57.92 | 58.22 |
| 股东权益比率(%) | 25.35 | 24.79 | 34.59 | 33.09 | 35.16 | 34.49 | 35.19 | 33.79 | 33.81 |
| 已获利息倍数(倍) | 2.88 | -9.25 | 1.49 | 2.51 | 2.33 | -5.63 | -2.05 | -2.77 | 6.71 |
| 流动比率 | 1.82 | 1.70 | 1.68 | 1.73 | 1.70 | 1.53 | 1.61 | 1.37 | 1.53 |
| 速动比率 | 1.24 | 1.16 | 1.16 | 1.24 | 1.16 | 1.02 | 1.08 | 0.97 | 1.13 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -3.49 | -6.94 | -5.43 | 0.03 | 11.75 | 13.44 | 12.08 | 10.03 | 6.74 |
| 营业利润增长率(%) | -41.29 | -480.40 | -88.04 | -76.37 | -26.98 | 18.86 | 32.61 | 41.14 | 34.27 |
| 税后利润增长率(%) | 31.34 | -432.02 | -86.31 | -67.07 | -52.01 | 60.15 | 86.89 | 102.49 | 77.68 |
| 净资产增长率(%) | -40.01 | -40.23 | -0.18 | 6.02 | 9.09 | 11.06 | 71.93 | 72.15 | 67.51 |
| 总资产增长率(%) | -16.79 | -16.85 | 1.54 | 8.26 | 4.89 | 5.61 | 19.03 | 19.94 | 15.72 |