| 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) | 6,615,975,059.24 | 27,041,989,494.57 | 18,950,415,903.37 | 11,113,648,298.03 | 3,576,006,338.08 | 21,798,960,604.67 | 13,113,483,852.21 | 8,259,120,604.32 | 3,526,036,788.96 |
| 营业利润(元) | 732,829,096.98 | 2,035,887,840.62 | 1,208,132,313.55 | 586,373,653.35 | 147,896,048.07 | 705,806,432.82 | 21,896,369.79 | -150,363,626.75 | -200,806,319.43 |
| 利润总额(元) | 721,148,398.36 | 2,078,013,269.97 | 1,225,810,783.74 | 597,444,006.88 | 153,914,941.35 | 707,759,599.25 | 14,489,551.85 | -154,634,947.77 | -200,770,575.14 |
| 净利润(元) | 663,258,198.62 | 1,839,503,303.34 | 1,062,802,397.31 | 479,171,577.09 | 126,061,266.36 | 767,806,657.48 | 133,832,402.47 | -68,083,895.47 | -117,686,552.34 |
| 归属于母公司股东的净利润(元) | 657,054,861.10 | 1,817,084,152.22 | 1,050,520,674.64 | 470,370,223.45 | 120,541,384.97 | 759,142,726.07 | 130,809,552.16 | -65,264,071.99 | -115,652,914.13 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 24.84 | 25.65 | 22.97 | 22.84 | 21.48 | 22.83 | 20.69 | 18.65 | 14.96 |
| 销售净利率(%) | 10.03 | 6.80 | 5.61 | 4.31 | 3.53 | 3.52 | 1.02 | -0.82 | -3.34 |
| 净资产收益率(%) | 4.50 | 12.80 | 7.72 | 3.56 | 0.82 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.23 | 6.55 | 3.98 | 1.86 | 0.47 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.85 | 10.66 | 6.26 | 2.89 | 0.71 | 4.30 | 0.76 | -0.38 | -0.64 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.05 | 4.27 | 2.86 | 1.65 | 0.51 | - | - | - | - |
| 应收账款周转率(次) | 2.23 | 6.71 | 5.16 | 2.82 | 0.91 | - | - | - | - |
| 总资产周转率(次) | 0.22 | 0.89 | 0.64 | 0.39 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 54.25 | 54.45 | 56.33 | 56.47 | 49.72 | 51.34 | 49.95 | 49.26 | 49.38 |
| 股东权益比率(%) | 45.30 | 45.11 | 43.25 | 43.12 | 49.84 | 48.25 | 49.63 | 50.33 | 50.21 |
| 已获利息倍数(倍) | -19.64 | -23.22 | -20.93 | -7.63 | -9.70 | -8.05 | 0.94 | 2.06 | 4.41 |
| 流动比率 | 1.53 | 1.43 | 1.39 | 1.34 | 1.54 | 1.51 | 1.49 | 1.52 | 1.54 |
| 速动比率 | 1.14 | 1.05 | 1.03 | 0.94 | 1.04 | 1.07 | 0.92 | 0.93 | 0.99 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 85.01 | 24.05 | 44.51 | 34.56 | 1.42 | -6.17 | -16.28 | -15.78 | -2.84 |
| 营业利润增长率(%) | 395.50 | 188.45 | 5,417.50 | 489.97 | 173.65 | 31.93 | -90.64 | -327.56 | 2.91 |
| 税后利润增长率(%) | 445.09 | 139.36 | 703.09 | 820.72 | 204.23 | 23.68 | -50.00 | -145.03 | -4.43 |
| 净资产增长率(%) | -0.70 | -3.83 | -4.35 | -5.97 | -1.33 | -4.90 | -4.61 | -5.98 | -1.21 |
| 总资产增长率(%) | 9.26 | 2.86 | 9.76 | 9.73 | -0.61 | -6.74 | -14.66 | -19.13 | -8.45 |