| 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) | 1,482,944,235.52 | 6,729,872,238.04 | 5,028,494,866.20 | 3,326,799,678.34 | 1,952,112,102.74 | 5,733,079,420.05 | 4,074,150,981.22 | 2,501,944,556.32 | 912,148,188.15 |
| 营业利润(元) | 437,941,032.08 | 2,129,681,199.50 | 1,551,051,396.15 | 1,094,599,361.16 | 769,978,168.95 | 1,380,036,441.28 | 1,042,592,423.78 | 700,575,808.84 | 145,536,155.09 |
| 利润总额(元) | 438,445,342.99 | 2,129,649,146.27 | 1,549,635,532.40 | 1,093,601,950.36 | 770,033,101.84 | 1,379,994,650.89 | 1,088,425,120.04 | 708,819,754.36 | 145,595,962.60 |
| 净利润(元) | 375,720,251.35 | 1,745,504,547.33 | 1,271,701,193.99 | 882,809,575.30 | 602,488,843.31 | 1,204,727,187.37 | 828,351,798.21 | 547,188,171.36 | 126,731,030.43 |
| 归属于母公司股东的净利润(元) | 366,854,019.81 | 1,718,438,757.07 | 1,236,069,437.42 | 874,471,382.79 | 597,442,678.22 | 1,198,294,039.81 | 822,569,026.76 | 542,860,674.08 | 124,409,158.70 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | - | - | - | - | - | - | - | - | - |
| 销售净利率(%) | 25.34 | 25.94 | 25.29 | 26.54 | 30.86 | 21.01 | 20.33 | 21.87 | 13.89 |
| 净资产收益率(%) | 1.14 | 5.40 | 3.93 | 2.80 | 2.12 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.39 | 1.94 | 1.57 | 1.07 | 0.74 | - | - | - | - |
| 投入资本回报率ROIC(%) | - | - | - | - | - | - | - | - | - |
| 营运能力： | |||||||||
| 存货周转率(次) | - | - | - | - | - | - | - | - | - |
| 应收账款周转率(次) | - | - | - | - | - | - | - | - | - |
| 总资产周转率(次) | 0.01 | 0.06 | 0.05 | 0.03 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 70.16 | 71.98 | 69.30 | 70.62 | 71.26 | 69.34 | 66.23 | 67.67 | 74.71 |
| 股东权益比率(%) | 29.63 | 27.83 | 30.47 | 29.18 | 28.55 | 30.46 | 33.67 | 32.24 | 25.20 |
| 已获利息倍数(倍) | - | - | - | - | - | - | - | - | - |
| 流动比率 | - | - | - | - | - | - | - | - | - |
| 速动比率 | - | - | - | - | - | - | - | - | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -24.03 | 17.39 | 20.31 | 29.39 | 106.59 | -21.04 | -17.18 | -18.80 | -39.72 |
| 营业利润增长率(%) | -43.12 | 54.32 | 48.70 | 56.17 | 425.87 | -52.56 | -48.52 | -46.88 | -77.21 |
| 税后利润增长率(%) | -38.60 | 43.41 | 50.27 | 61.08 | 380.09 | -48.28 | -46.52 | -46.53 | -73.89 |
| 净资产增长率(%) | 3.71 | 4.62 | 4.56 | 4.75 | 29.24 | 27.44 | 30.09 | 31.71 | 7.37 |
| 总资产增长率(%) | -0.07 | 14.54 | 15.55 | 15.72 | 14.07 | 15.47 | 10.53 | 19.86 | 41.17 |