| 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) | 17,778,801,588.65 | 72,843,631,643.64 | 53,472,913,732.14 | 35,230,764,533.07 | 16,495,569,072.09 | 69,319,303,317.48 | 5,514,112,517.66 | 4,012,535,176.48 | 2,271,054,897.15 |
| 营业利润(元) | 357,669,914.79 | 1,240,320,310.44 | 887,422,778.66 | 621,749,126.06 | 339,888,883.87 | 1,340,728,827.13 | -119,074,581.19 | -18,545,021.91 | 29,151,876.34 |
| 利润总额(元) | 359,340,849.73 | 1,241,887,652.01 | 891,264,133.67 | 625,099,949.07 | 342,776,696.69 | 1,341,871,489.88 | -153,061,339.06 | -27,045,562.11 | 30,362,058.89 |
| 净利润(元) | 282,563,230.56 | 957,704,842.85 | 718,335,405.65 | 508,001,402.76 | 265,789,556.20 | 1,088,977,170.85 | -168,838,579.78 | -66,663,458.70 | 20,785,146.28 |
| 归属于母公司股东的净利润(元) | 281,776,869.78 | 957,871,698.96 | 718,335,405.65 | 508,001,402.76 | 265,789,556.20 | 1,088,977,170.85 | -168,838,579.78 | -66,663,458.70 | 20,785,146.28 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 3.95 | 3.22 | 3.28 | 3.18 | 3.36 | 3.44 | 28.18 | 28.50 | 28.84 |
| 销售净利率(%) | 1.59 | 1.31 | 1.34 | 1.44 | 1.61 | 1.57 | -3.06 | -1.66 | 0.92 |
| 净资产收益率(%) | 3.03 | 10.61 | 12.28 | 10.05 | 5.22 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.20 | 8.43 | 7.30 | 5.32 | 2.86 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.56 | 5.90 | 4.39 | 3.25 | 1.72 | 11.70 | -4.71 | -1.84 | 0.58 |
| 营运能力： | |||||||||
| 存货周转率(次) | 3.83 | 20.91 | 21.51 | 14.60 | 7.34 | - | - | - | - |
| 应收账款周转率(次) | 6.38 | 33.27 | 39.80 | 28.77 | 14.56 | - | - | - | - |
| 总资产周转率(次) | 0.89 | 3.96 | 3.48 | 2.42 | 1.13 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 51.89 | 48.40 | 49.67 | 54.39 | 54.33 | 53.07 | 83.71 | 82.79 | 82.41 |
| 股东权益比率(%) | 47.44 | 50.87 | 50.33 | 45.61 | 45.67 | 46.93 | 16.29 | 17.21 | 17.59 |
| 已获利息倍数(倍) | 5.51 | 5.03 | 4.85 | 5.22 | 5.50 | 6.42 | 0.42 | 0.85 | 1.33 |
| 流动比率 | 1.34 | 1.66 | 1.71 | 1.53 | 1.39 | 1.44 | 0.81 | 0.81 | 0.82 |
| 速动比率 | 0.72 | 1.10 | 1.11 | 0.98 | 0.95 | 1.01 | 0.45 | 0.42 | 0.40 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 7.78 | 5.08 | 2.43 | 0.74 | 3.76 | 16.64 | -10.29 | -6.11 | -6.71 |
| 营业利润增长率(%) | 5.23 | -7.49 | -20.03 | -28.67 | -31.39 | 26.32 | -67.83 | -166.12 | -46.81 |
| 税后利润增长率(%) | 6.02 | -12.10 | -16.81 | -25.01 | -31.32 | 25.36 | -6.00 | -251.23 | -40.70 |
| 净资产增长率(%) | 27.02 | 27.87 | 446.30 | 328.87 | 310.25 | 70.81 | -13.77 | -14.32 | -14.59 |
| 总资产增长率(%) | 22.28 | 17.79 | 76.84 | 61.82 | 58.05 | 4.99 | -3.40 | -1.69 | 0.14 |