| 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) | 65,366,884,717.00 | 254,396,694,532.00 | 191,321,713,923.00 | 126,032,267,458.00 | 65,269,368,192.00 | 246,724,789,201.00 | 183,952,785,144.00 | 116,869,061,918.00 | 65,250,379,565.00 |
| 营业利润(元) | 7,011,086,820.00 | 13,245,506,217.00 | 15,985,521,000.00 | 8,251,597,831.00 | 3,055,482,483.00 | -10,410,701,998.00 | -5,932,211,247.00 | -4,398,017,343.00 | -968,238,863.00 |
| 利润总额(元) | 6,998,353,597.00 | 13,001,834,461.00 | 16,066,712,073.00 | 8,345,204,040.00 | 3,129,270,072.00 | -9,702,681,652.00 | -5,670,881,043.00 | -4,175,961,213.00 | -919,879,520.00 |
| 净利润(元) | 5,837,316,358.00 | 9,082,466,199.00 | 13,453,907,989.00 | 6,617,891,437.00 | 2,463,986,970.00 | -10,084,887,416.00 | -5,485,549,344.00 | -3,903,351,190.00 | -1,111,930,289.00 |
| 归属于母公司股东的净利润(元) | 4,596,138,134.00 | 8,445,560,446.00 | 12,563,618,458.00 | 6,308,284,637.00 | 2,250,283,365.00 | -7,387,119,286.00 | -3,942,298,192.00 | -3,008,687,276.00 | -956,338,198.00 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 16.07 | 12.12 | 12.86 | 12.04 | 10.08 | 3.04 | 2.53 | 1.93 | 3.66 |
| 销售净利率(%) | 8.93 | 3.57 | 7.03 | 5.25 | 3.78 | -4.09 | -2.98 | -3.34 | -1.70 |
| 净资产收益率(%) | 3.48 | 7.02 | 10.48 | 5.40 | 1.94 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.72 | 4.19 | 4.53 | 2.56 | 1.05 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.08 | 2.04 | 2.99 | 1.52 | 0.55 | -1.84 | -1.00 | -0.76 | -0.24 |
| 营运能力： | |||||||||
| 存货周转率(次) | 5.46 | 18.18 | 14.67 | 8.32 | 6.24 | - | - | - | - |
| 应收账款周转率(次) | 1.47 | 5.94 | 4.81 | 3.19 | 1.51 | - | - | - | - |
| 总资产周转率(次) | 0.12 | 0.49 | 0.38 | 0.25 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 67.58 | 68.33 | 70.02 | 70.90 | 71.30 | 74.82 | 75.36 | 75.06 | 74.76 |
| 股东权益比率(%) | 24.99 | 24.42 | 26.35 | 25.49 | 25.11 | 21.59 | 21.06 | 21.27 | 21.42 |
| 已获利息倍数(倍) | 4.42 | 2.47 | 3.39 | 2.90 | 2.47 | -0.02 | 0.22 | 0.14 | 0.64 |
| 流动比率 | 0.54 | 0.55 | 0.59 | 0.59 | 0.61 | 0.51 | 0.49 | 0.49 | 0.53 |
| 速动比率 | 0.44 | 0.44 | 0.47 | 0.45 | 0.48 | 0.39 | 0.38 | 0.38 | 0.44 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 0.15 | 3.11 | 4.01 | 7.84 | 0.03 | 20.31 | 26.59 | 22.68 | 30.54 |
| 营业利润增长率(%) | 129.46 | 227.23 | 369.47 | 287.62 | 415.57 | 28.42 | -420.48 | -167.47 | -119.46 |
| 税后利润增长率(%) | 104.25 | 214.33 | 418.69 | 309.67 | 335.30 | 26.17 | -476.56 | -167.60 | -129.96 |
| 净资产增长率(%) | 6.82 | 21.75 | 34.24 | 29.01 | 21.86 | 2.84 | -12.32 | -15.62 | -15.48 |
| 总资产增长率(%) | 7.37 | 7.67 | 7.32 | 7.65 | 3.93 | 2.50 | 7.20 | 7.05 | 10.18 |