| 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) | 7,000,110,720.18 | 72,144,909,943.75 | 47,251,026,276.93 | 31,478,469,881.57 | 11,958,336,526.39 | 59,189,810,191.70 | 32,807,994,797.40 | 25,004,888,961.98 | 8,088,067,157.11 |
| 营业利润(元) | 594,624,023.96 | 5,806,901,936.70 | 4,399,972,154.53 | 3,533,707,768.95 | 1,120,639,871.64 | 6,249,047,862.89 | 3,637,582,211.84 | 3,068,597,219.67 | 951,454,398.99 |
| 利润总额(元) | 589,072,594.58 | 5,873,029,073.51 | 4,429,195,453.83 | 3,569,451,765.07 | 1,125,405,258.12 | 6,283,002,099.50 | 3,661,715,726.10 | 3,091,763,617.18 | 951,742,790.92 |
| 净利润(元) | 431,851,068.01 | 3,464,940,411.93 | 3,111,793,915.72 | 2,531,992,900.98 | 795,766,901.69 | 4,726,119,618.63 | 2,692,673,614.16 | 2,272,577,408.52 | 734,137,854.32 |
| 归属于母公司股东的净利润(元) | 348,976,942.54 | 1,837,841,852.48 | 2,201,479,982.98 | 1,926,259,409.27 | 539,673,774.77 | 2,577,816,542.73 | 2,111,450,521.68 | 1,845,958,045.02 | 711,451,078.17 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 15.09 | 18.14 | 17.72 | 18.85 | 17.12 | 20.18 | 20.87 | 21.42 | 19.22 |
| 销售净利率(%) | 6.17 | 4.80 | 6.59 | 8.04 | 6.65 | 7.98 | 8.21 | 9.09 | 9.08 |
| 净资产收益率(%) | 1.69 | 8.77 | 11.64 | 9.94 | 2.67 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.15 | 1.44 | 1.11 | 0.91 | 0.30 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.23 | 1.21 | 1.46 | 1.25 | 0.35 | 1.73 | 1.46 | 1.25 | 0.48 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.02 | 0.23 | 0.15 | 0.10 | 0.04 | - | - | - | - |
| 应收账款周转率(次) | 4.65 | 67.68 | 38.36 | 31.59 | 13.43 | - | - | - | - |
| 总资产周转率(次) | 0.02 | 0.17 | 0.11 | 0.08 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 71.37 | 70.84 | 72.89 | 74.12 | 74.05 | 72.82 | 73.10 | 72.76 | 73.21 |
| 股东权益比率(%) | 4.88 | 4.91 | 4.15 | 4.13 | 4.45 | 4.90 | 4.92 | 5.44 | 5.85 |
| 已获利息倍数(倍) | 9.52 | 22.47 | 19.57 | 25.25 | 16.17 | 28.44 | 16.92 | 16.16 | 21.36 |
| 流动比率 | 1.90 | 1.95 | 1.94 | 1.93 | 2.00 | 2.02 | 1.94 | 2.06 | 1.99 |
| 速动比率 | 0.53 | 0.55 | 0.58 | 0.64 | 0.61 | 0.60 | 0.47 | 0.61 | 0.60 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -41.46 | 19.35 | 40.24 | 22.88 | 43.25 | 15.51 | 14.44 | 20.37 | 26.97 |
| 营业利润增长率(%) | -46.94 | -10.60 | 13.81 | 9.91 | 15.77 | -10.24 | -7.76 | -3.47 | -5.27 |
| 税后利润增长率(%) | -35.34 | -29.58 | 1.14 | 2.08 | -24.55 | -19.31 | 2.87 | 9.44 | 28.35 |
| 净资产增长率(%) | 18.24 | 13.96 | -3.97 | -8.85 | -11.62 | -5.17 | -11.45 | -10.07 | -0.07 |
| 总资产增长率(%) | 7.70 | 11.92 | 13.83 | 19.91 | 16.36 | 13.42 | 11.25 | 7.31 | 7.71 |