| 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) | 3,029,379,846.52 | 11,047,016,050.98 | 7,920,800,175.76 | 4,868,588,388.62 | 2,154,410,996.61 | 5,480,447,621.36 | 4,129,418,054.10 | 1,165,794,336.38 | 840,888,120.09 |
| 营业利润(元) | 531,286,267.72 | 1,378,035,756.58 | 761,830,883.42 | 247,003,280.56 | -85,317,285.25 | -3,876,565,167.25 | -2,718,932,346.02 | -1,677,363,124.63 | -680,805,819.61 |
| 利润总额(元) | 530,455,406.48 | 1,388,010,952.40 | 763,880,523.45 | 249,200,002.57 | -84,208,549.43 | -3,807,464,422.95 | -2,717,592,058.02 | -1,677,122,410.94 | -680,646,377.31 |
| 净利润(元) | 460,751,602.45 | 1,189,102,040.58 | 660,351,059.62 | 226,796,343.04 | -57,253,858.98 | -2,776,891,596.70 | -1,988,808,789.08 | -1,239,220,211.60 | -490,952,776.80 |
| 归属于母公司股东的净利润(元) | 385,764,035.91 | 934,049,713.44 | 496,800,930.14 | 132,495,698.85 | -99,346,473.86 | -2,981,856,764.12 | -2,102,573,863.48 | -1,257,549,109.27 | -508,536,328.34 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 23.46 | 16.51 | 14.58 | 10.09 | -0.55 | -62.41 | -56.67 | -130.23 | -62.01 |
| 销售净利率(%) | 15.21 | 10.76 | 8.34 | 4.66 | -2.66 | -50.91 | -48.16 | -106.30 | -58.39 |
| 净资产收益率(%) | 0.96 | 2.33 | 1.23 | 0.40 | -0.30 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.88 | 2.64 | 1.48 | 0.63 | -0.09 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.88 | 2.19 | 1.18 | 0.31 | -0.24 | -8.56 | -5.91 | -4.49 | -1.80 |
| 营运能力： | |||||||||
| 存货周转率(次) | 50.52 | 192.61 | 151.84 | 129.77 | 61.12 | - | - | - | - |
| 应收账款周转率(次) | 1.03 | 4.71 | 2.68 | 2.39 | 1.10 | - | - | - | - |
| 总资产周转率(次) | 0.04 | 0.16 | 0.12 | 0.08 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 39.83 | 39.51 | 39.70 | 39.99 | 41.82 | 39.94 | 39.53 | 47.78 | 44.46 |
| 股东权益比率(%) | 57.96 | 58.35 | 58.20 | 58.01 | 56.04 | 58.45 | 59.01 | 51.79 | 55.09 |
| 已获利息倍数(倍) | 6.84 | 4.28 | 3.97 | 3.00 | -1.94 | -7.16 | -5.69 | -6.49 | -4.37 |
| 流动比率 | 1.82 | 1.84 | 1.75 | 1.70 | 1.53 | 1.85 | 1.97 | 1.31 | 1.54 |
| 速动比率 | 1.80 | 1.81 | 1.72 | 1.68 | 1.51 | 1.82 | 1.96 | 1.31 | 1.53 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 40.61 | 101.57 | 91.81 | 92.69 | 18.78 | -32.79 | -32.06 | -35.37 | -2.94 |
| 营业利润增长率(%) | 722.72 | 135.39 | 128.02 | 112.46 | 86.43 | -104.44 | -102.85 | -57.81 | -11.91 |
| 税后利润增长率(%) | 488.30 | 131.19 | 123.63 | 108.70 | 80.30 | -89.77 | -96.46 | -69.77 | -16.52 |
| 净资产增长率(%) | 3.59 | 2.36 | -1.22 | 51.41 | 46.35 | 10.38 | 45.18 | -7.82 | -6.20 |
| 总资产增长率(%) | 0.16 | 2.52 | 0.16 | 35.19 | 43.88 | -0.10 | 32.84 | -3.05 | -7.17 |