| 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) | 283,631,767.74 | 4,733,038,025.15 | 4,239,913,051.19 | 2,775,030,371.83 | 1,208,960,585.44 | 4,490,060,595.12 | 1,957,744,095.43 | 1,489,807,553.09 | 436,547,577.38 |
| 营业利润(元) | 497,869,998.62 | 1,367,539,673.83 | 1,724,010,116.00 | 1,155,314,287.50 | 661,759,152.76 | 2,650,414,341.07 | 2,042,743,886.44 | 1,550,656,738.34 | 732,003,114.01 |
| 利润总额(元) | 497,850,099.79 | 1,369,962,325.06 | 1,723,492,963.28 | 1,154,628,157.21 | 661,519,703.74 | 2,651,634,653.48 | 2,042,608,535.90 | 1,550,674,581.30 | 731,771,479.27 |
| 净利润(元) | 525,421,831.66 | 1,482,548,553.09 | 1,679,261,340.30 | 1,166,641,643.08 | 645,701,985.11 | 2,479,895,487.39 | 1,932,288,677.91 | 1,439,818,027.57 | 679,229,763.79 |
| 归属于母公司股东的净利润(元) | 525,847,297.99 | 1,560,145,875.01 | 1,669,878,471.65 | 1,158,031,412.41 | 641,450,437.26 | 2,402,373,814.02 | 1,890,711,972.96 | 1,405,116,881.11 | 668,577,571.71 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 22.84 | 12.33 | 9.56 | 11.17 | 9.61 | 18.59 | 26.63 | 27.00 | 33.51 |
| 销售净利率(%) | 185.88 | 31.37 | 39.65 | 42.09 | 53.48 | 55.33 | 99.00 | 96.92 | 156.01 |
| 净资产收益率(%) | 2.97 | 9.15 | 9.90 | 7.07 | 3.90 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.48 | 4.26 | 5.05 | 3.47 | 2.01 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.99 | 6.56 | 7.20 | 5.04 | 2.85 | 11.83 | 9.41 | 7.06 | 3.51 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.02 | 0.33 | 0.30 | 0.21 | 0.09 | - | - | - | - |
| 应收账款周转率(次) | 0.77 | 9.62 | 11.66 | 9.00 | 3.86 | - | - | - | - |
| 总资产周转率(次) | 0.01 | 0.13 | 0.11 | 0.08 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 49.28 | 50.24 | 49.62 | 51.52 | 50.73 | 52.80 | 54.44 | 52.80 | 51.05 |
| 股东权益比率(%) | 48.03 | 47.04 | 47.40 | 45.55 | 46.32 | 44.28 | 42.82 | 44.53 | 46.24 |
| 已获利息倍数(倍) | 9.69 | 7.22 | 11.40 | 11.84 | 13.58 | 15.98 | 16.69 | 19.19 | 18.38 |
| 流动比率 | 1.24 | 1.16 | 1.15 | 1.11 | 1.09 | 1.08 | 1.06 | 1.05 | 1.08 |
| 速动比率 | 0.41 | 0.41 | 0.39 | 0.37 | 0.30 | 0.29 | 0.28 | 0.38 | 0.34 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -76.59 | 5.45 | 117.00 | 86.60 | 177.33 | -8.87 | -53.40 | -58.94 | -77.83 |
| 营业利润增长率(%) | -24.77 | -48.40 | -15.60 | -25.50 | -9.60 | -1.07 | -9.78 | -7.31 | 14.60 |
| 税后利润增长率(%) | -18.02 | -35.06 | -11.68 | -17.58 | -4.06 | 2.14 | -3.37 | -1.94 | 20.86 |
| 净资产增长率(%) | 5.38 | 5.89 | 8.83 | 9.13 | 9.76 | 9.90 | 10.23 | 11.25 | 13.67 |
| 总资产增长率(%) | 1.62 | -0.32 | -1.70 | 6.70 | 9.58 | 13.24 | 14.57 | 8.78 | 7.44 |