| 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) | 19,311,868,351.19 | 98,573,902,273.14 | 73,947,827,669.98 | 45,172,577,868.91 | 24,122,252,634.31 | 104,894,324,162.26 | 74,152,750,058.97 | 43,603,473,882.11 | 20,111,796,850.74 |
| 营业利润(元) | 383,725,978.51 | 909,191,973.57 | 737,121,199.86 | 250,678,171.76 | -17,452,175.05 | 1,610,481,057.48 | 4,254,498,692.20 | 2,344,310,016.61 | 1,020,406,229.80 |
| 利润总额(元) | 367,584,635.85 | 791,156,310.70 | 670,397,804.15 | 202,157,410.15 | -44,900,674.28 | 1,509,228,147.43 | 4,215,813,684.44 | 2,308,923,665.45 | 1,002,105,566.94 |
| 净利润(元) | 365,166,172.68 | 1,019,411,203.59 | 873,832,724.44 | 409,369,386.84 | 107,938,705.82 | 1,791,018,384.79 | 3,872,311,176.88 | 2,098,469,761.16 | 904,882,169.56 |
| 归属于母公司股东的净利润(元) | 379,545,536.73 | 1,088,076,730.88 | 892,134,169.74 | 421,796,957.61 | 106,175,127.83 | 1,749,181,131.83 | 3,840,108,190.23 | 2,078,846,210.15 | 901,114,518.82 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 9.20 | 8.95 | 8.40 | 7.29 | 6.98 | 11.12 | 13.14 | 12.95 | 13.72 |
| 销售净利率(%) | 1.89 | 1.03 | 1.18 | 0.91 | 0.45 | 1.71 | 5.22 | 4.81 | 4.50 |
| 净资产收益率(%) | 1.25 | 3.61 | 2.87 | 1.41 | 0.36 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.57 | 1.51 | 1.05 | 0.09 | -0.01 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.78 | 2.33 | 1.89 | 0.91 | 0.23 | 4.26 | 9.01 | 5.26 | 2.35 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.43 | 6.38 | 4.08 | 3.06 | 1.76 | - | - | - | - |
| 应收账款周转率(次) | 2.06 | 7.35 | 4.19 | 4.10 | 2.52 | - | - | - | - |
| 总资产周转率(次) | 0.27 | 1.31 | 0.93 | 0.66 | 0.37 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 55.52 | 57.25 | 59.90 | 57.32 | 55.99 | 60.79 | 59.61 | 53.46 | 50.61 |
| 股东权益比率(%) | 43.48 | 41.78 | 39.14 | 41.63 | 42.91 | 38.21 | 39.26 | 45.29 | 48.34 |
| 已获利息倍数(倍) | 11.34 | 3.25 | 5.18 | -0.46 | -0.18 | 11.12 | -72.86 | -136.34 | 21.43 |
| 流动比率 | 1.22 | 1.20 | 1.18 | 1.18 | 1.13 | 1.07 | 1.13 | 1.11 | 1.14 |
| 速动比率 | 0.82 | 0.85 | 0.80 | 0.81 | 0.73 | 0.65 | 0.70 | 0.64 | 0.67 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -19.94 | -6.03 | -0.28 | 3.60 | 19.94 | 34.10 | 40.47 | 43.96 | 43.37 |
| 营业利润增长率(%) | 2,298.73 | -43.55 | -82.67 | -89.31 | -101.71 | -65.61 | 10.72 | 15.48 | -10.91 |
| 税后利润增长率(%) | 257.47 | -37.80 | -76.77 | -79.71 | -88.22 | -59.08 | 15.23 | 20.09 | -6.71 |
| 净资产增长率(%) | 1.90 | 4.47 | -2.93 | 2.40 | 6.12 | 7.92 | 20.39 | 21.39 | 20.46 |
| 总资产增长率(%) | 0.57 | -4.56 | -2.63 | 11.41 | 19.53 | 26.35 | 40.49 | 29.85 | 19.93 |