| 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) | 27,790,010,430.41 | 137,998,491,680.69 | 102,391,406,111.96 | 67,093,181,083.90 | 31,398,575,860.18 | 133,543,879,368.45 | 101,501,345,239.23 | 65,764,239,207.25 | 35,139,134,920.45 |
| 营业利润(元) | 150,901,314.15 | 966,124,893.96 | 1,282,672,536.81 | 1,056,656,627.84 | 771,132,339.76 | -2,289,417,065.06 | 1,761,590,890.35 | 1,552,755,899.09 | 1,146,044,650.41 |
| 利润总额(元) | 170,688,569.45 | 958,850,683.98 | 1,341,194,714.56 | 1,114,964,302.00 | 772,996,786.19 | -2,376,252,690.82 | 1,770,939,700.96 | 1,562,032,452.73 | 1,144,773,231.48 |
| 净利润(元) | 86,043,020.88 | 629,406,120.58 | 934,660,165.60 | 799,649,846.84 | 604,921,529.15 | -2,718,993,366.91 | 1,088,303,110.35 | 1,053,525,651.72 | 828,546,744.90 |
| 归属于母公司股东的净利润(元) | 70,940,455.83 | 392,459,868.29 | 701,286,981.34 | 601,058,215.16 | 529,981,574.14 | -2,668,883,367.32 | 775,063,096.46 | 771,450,012.03 | 666,839,946.57 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 8.99 | 8.29 | 8.57 | 9.16 | 10.45 | 6.48 | 9.35 | 10.03 | 10.72 |
| 销售净利率(%) | 0.31 | 0.46 | 0.91 | 1.19 | 1.93 | -2.04 | 1.07 | 1.60 | 2.36 |
| 净资产收益率(%) | 0.18 | 1.01 | 1.71 | 1.47 | 1.29 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.68 | 2.86 | 2.51 | 1.86 | 1.12 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.07 | 0.37 | 0.66 | 0.56 | 0.49 | -2.29 | 0.65 | 0.65 | 0.56 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.43 | 7.32 | 4.89 | 3.21 | 1.45 | - | - | - | - |
| 应收账款周转率(次) | 14.61 | 66.36 | 52.46 | 35.31 | 19.96 | - | - | - | - |
| 总资产周转率(次) | 0.24 | 1.13 | 0.81 | 0.53 | 0.25 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 61.98 | 63.97 | 62.90 | 63.76 | 63.95 | 65.10 | 63.54 | 63.00 | 63.61 |
| 股东权益比率(%) | 34.94 | 33.12 | 32.79 | 32.03 | 31.84 | 30.82 | 32.19 | 32.65 | 32.10 |
| 已获利息倍数(倍) | 1.27 | 1.38 | 1.74 | 1.90 | 2.17 | 0.04 | 1.94 | 2.21 | 2.79 |
| 流动比率 | 1.19 | 1.12 | 1.11 | 1.11 | 1.14 | 1.11 | 1.19 | 1.17 | 1.12 |
| 速动比率 | 0.38 | 0.39 | 0.39 | 0.40 | 0.42 | 0.44 | 0.47 | 0.48 | 0.46 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -11.49 | 3.34 | 0.88 | 2.02 | -10.65 | -15.71 | -16.29 | -21.75 | -16.78 |
| 营业利润增长率(%) | -80.43 | 142.20 | -27.19 | -31.95 | -32.71 | -178.79 | -34.57 | -33.58 | 9.17 |
| 税后利润增长率(%) | -86.61 | 114.71 | -9.52 | -22.09 | -20.52 | -265.92 | -52.37 | -48.81 | 2.38 |
| 净资产增长率(%) | -1.05 | 0.14 | -6.80 | -7.39 | -7.13 | -6.88 | 1.46 | 2.06 | 3.30 |
| 总资产增长率(%) | -9.82 | -6.81 | -8.52 | -5.59 | -6.37 | -11.34 | 1.25 | -3.81 | -4.34 |