| 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) | 10,510,024,773.21 | 47,940,590,896.29 | 34,290,560,002.83 | 20,348,939,025.01 | 9,683,231,224.55 | 40,412,331,204.19 | 29,315,072,058.40 | 19,466,795,996.63 | 9,457,240,380.33 |
| 营业利润(元) | 149,186,610.66 | 190,797,244.29 | 767,222,732.00 | 686,061,979.87 | 425,887,327.92 | 2,042,382,359.26 | 1,519,855,620.27 | 1,033,531,338.81 | 537,631,020.36 |
| 利润总额(元) | 147,869,798.80 | 164,042,440.11 | 757,144,736.79 | 687,103,791.04 | 428,564,793.41 | 2,027,895,754.21 | 1,507,231,508.63 | 1,026,026,749.31 | 532,351,883.91 |
| 净利润(元) | 35,144,803.81 | 68,741,685.40 | 384,366,338.01 | 443,472,814.07 | 292,757,422.89 | 2,000,413,517.46 | 1,200,334,676.05 | 801,486,020.40 | 421,333,901.46 |
| 归属于母公司股东的净利润(元) | 103,542,822.28 | 316,725,788.87 | 484,338,762.47 | 469,072,736.13 | 298,633,388.72 | 1,991,899,230.86 | 1,203,191,619.73 | 802,274,818.40 | 421,036,519.46 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 13.15 | 12.00 | 13.72 | 14.10 | 15.10 | 15.20 | 15.65 | 16.14 | 16.90 |
| 销售净利率(%) | 0.33 | 0.14 | 1.12 | 2.18 | 3.02 | 4.95 | 4.09 | 4.12 | 4.46 |
| 净资产收益率(%) | 0.62 | 1.93 | 3.00 | 2.96 | 1.85 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.77 | 2.19 | 2.70 | 2.04 | 1.24 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.22 | 0.76 | 1.16 | 1.14 | 0.72 | 5.52 | 3.33 | 2.18 | 1.18 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.52 | 7.28 | 5.45 | 2.89 | 1.53 | - | - | - | - |
| 应收账款周转率(次) | 1.95 | 7.60 | 5.81 | 3.69 | 1.82 | - | - | - | - |
| 总资产周转率(次) | 0.18 | 0.82 | 0.60 | 0.36 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 71.09 | 70.91 | 69.55 | 68.82 | 67.51 | 67.01 | 67.12 | 67.59 | 66.92 |
| 股东权益比率(%) | 26.53 | 26.55 | 27.68 | 28.20 | 29.43 | 29.82 | 29.06 | 28.56 | 29.56 |
| 已获利息倍数(倍) | 1.48 | 1.15 | 1.97 | 2.52 | 2.71 | 2.99 | 2.84 | 2.77 | 3.47 |
| 流动比率 | 1.09 | 1.00 | 1.10 | 1.10 | 1.12 | 0.97 | 1.05 | 1.16 | 1.13 |
| 速动比率 | 0.73 | 0.70 | 0.76 | 0.71 | 0.80 | 0.67 | 0.74 | 0.83 | 0.80 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 8.54 | 18.63 | 16.97 | 4.53 | 2.39 | 0.53 | -0.94 | 0.93 | 4.42 |
| 营业利润增长率(%) | -64.97 | -90.66 | -49.52 | -33.62 | -20.78 | 6.54 | -27.70 | -45.60 | -40.66 |
| 税后利润增长率(%) | -65.33 | -84.10 | -59.75 | -41.53 | -29.07 | 19.89 | -30.49 | -49.26 | -44.93 |
| 净资产增长率(%) | -1.29 | -1.09 | 5.46 | 7.23 | 9.16 | 10.29 | 4.42 | 2.88 | -1.16 |
| 总资产增长率(%) | 9.49 | 11.08 | 10.72 | 8.60 | 9.65 | 14.76 | 23.17 | 47.19 | 46.11 |