| 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) | 15,270,371,448.37 | 74,838,504,400.63 | 49,653,496,526.29 | 30,525,572,583.73 | 9,044,411,805.61 | 59,557,739,101.27 | 38,592,463,893.97 | 23,975,331,527.68 | 13,109,539,144.24 |
| 营业利润(元) | 423,966,763.62 | 2,994,496,351.65 | 2,377,395,575.96 | 548,875,284.84 | 52,646,871.91 | 411,955,042.93 | 2,623,503,383.48 | 224,539,282.78 | 68,706,318.78 |
| 利润总额(元) | 425,702,324.30 | 3,022,241,581.44 | 2,577,929,095.30 | 572,876,566.34 | 57,730,480.89 | 2,173,284,105.32 | 2,632,145,287.15 | 229,726,627.74 | 70,117,182.54 |
| 净利润(元) | 405,072,208.08 | 2,954,663,623.30 | 2,563,670,287.79 | 557,327,690.97 | 42,373,588.04 | 872,452,235.06 | 1,498,146,812.65 | 213,864,505.37 | 57,212,866.01 |
| 归属于母公司股东的净利润(元) | 401,051,784.71 | 2,957,396,962.72 | 2,561,330,832.32 | 553,181,486.68 | 43,539,652.10 | 171,873,146.32 | 1,462,975,785.44 | 195,754,571.91 | 51,957,466.30 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 7.22 | 10.57 | 11.04 | 7.59 | 9.41 | 7.60 | 10.03 | 8.62 | 6.37 |
| 销售净利率(%) | 2.65 | 3.95 | 5.16 | 1.83 | 0.47 | 1.46 | 3.88 | 0.89 | 0.44 |
| 净资产收益率(%) | 0.85 | 6.27 | 5.37 | 1.20 | 0.10 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.00 | 1.01 | 0.92 | -0.13 | -0.10 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.54 | 3.86 | 3.27 | 0.71 | 0.06 | 0.23 | 1.94 | 0.26 | 0.07 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.39 | 1.96 | 1.28 | 0.85 | 0.22 | - | - | - | - |
| 应收账款周转率(次) | 5.86 | 21.86 | 15.29 | 8.13 | 2.82 | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.44 | 0.29 | 0.18 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 70.24 | 70.49 | 71.37 | 71.16 | 69.94 | 68.92 | 68.11 | 68.75 | 67.90 |
| 股东权益比率(%) | 27.43 | 27.19 | 26.35 | 26.48 | 27.57 | 28.29 | 29.49 | 27.11 | 27.84 |
| 已获利息倍数(倍) | -0.01 | -1.31 | -1.56 | 0.28 | 0.74 | -0.66 | -1.32 | 0.71 | 0.70 |
| 流动比率 | 1.28 | 1.25 | 1.23 | 1.28 | 1.29 | 1.26 | 1.28 | 1.30 | 1.24 |
| 速动比率 | 0.72 | 0.75 | 0.75 | 0.79 | 0.74 | 0.76 | 0.73 | 0.79 | 0.70 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 68.84 | 25.81 | 28.80 | 27.48 | -30.93 | -0.31 | 0.96 | -11.54 | 30.39 |
| 营业利润增长率(%) | 705.30 | 626.10 | -9.44 | 143.87 | -23.66 | 65.10 | 655.80 | 24.55 | 93.35 |
| 税后利润增长率(%) | 821.12 | 1,614.73 | 74.82 | 182.46 | -16.47 | -19.62 | 256.35 | -24.66 | -43.47 |
| 净资产增长率(%) | 6.51 | 5.44 | 1.53 | 0.08 | -1.13 | -0.17 | 2.38 | 0.49 | 0.32 |
| 总资产增长率(%) | 7.06 | 9.35 | 13.65 | 2.45 | -0.15 | 1.27 | -0.77 | 6.68 | 4.60 |