| 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) | 2,680,601,604.80 | 11,299,686,665.89 | 7,905,614,090.44 | 5,160,991,043.25 | 2,120,334,936.46 | 7,619,693,742.60 | 6,320,457,542.09 | 4,207,027,616.46 | 1,597,965,861.91 |
| 营业利润(元) | 893,523,768.09 | 3,105,322,410.30 | 2,719,494,812.53 | 2,329,378,554.61 | 1,373,160,601.19 | 1,146,512,391.65 | 1,820,957,066.03 | 1,361,218,037.42 | 776,116,391.29 |
| 利润总额(元) | 907,299,006.51 | 3,208,071,559.14 | 2,726,179,975.15 | 2,332,292,295.89 | 1,373,587,925.13 | 1,149,806,832.60 | 1,826,449,438.21 | 1,364,805,533.50 | 777,057,970.08 |
| 净利润(元) | 710,890,971.77 | 2,681,402,614.79 | 2,319,777,142.29 | 2,000,654,473.87 | 1,220,812,093.87 | 1,103,601,132.21 | 1,619,135,877.56 | 1,222,526,064.33 | 670,276,635.13 |
| 归属于母公司股东的净利润(元) | 713,020,906.27 | 2,676,182,133.26 | 2,316,659,790.32 | 1,998,333,646.74 | 1,222,157,366.22 | 1,104,719,091.71 | 1,619,876,826.59 | 1,222,205,978.81 | 672,246,046.23 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 39.05 | 26.50 | 27.10 | 30.58 | 31.03 | 15.31 | 24.88 | 24.90 | 34.58 |
| 销售净利率(%) | 26.52 | 23.73 | 29.34 | 38.76 | 57.58 | 14.48 | 25.62 | 29.06 | 41.95 |
| 净资产收益率(%) | 4.08 | 16.24 | 14.01 | 12.34 | 7.70 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.73 | 9.76 | 8.62 | 7.50 | 4.46 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.98 | 12.12 | 10.57 | 9.20 | 5.79 | 5.48 | 7.75 | 5.98 | 3.22 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.38 | 6.44 | 3.44 | 2.46 | 1.15 | - | - | - | - |
| 应收账款周转率(次) | 7.33 | 28.12 | 39.15 | 45.97 | 10.68 | - | - | - | - |
| 总资产周转率(次) | 0.08 | 0.33 | 0.24 | 0.16 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 48.93 | 51.12 | 48.99 | 49.04 | 48.47 | 52.41 | 49.69 | 49.01 | 51.47 |
| 股东权益比率(%) | 51.04 | 48.84 | 50.97 | 50.93 | 51.50 | 47.53 | 50.25 | 50.92 | 48.47 |
| 已获利息倍数(倍) | 37.52 | 26.66 | 31.06 | 44.51 | 33.80 | 8.71 | 19.67 | 22.70 | 23.00 |
| 流动比率 | 0.43 | 0.48 | 0.44 | 0.46 | 0.42 | 0.42 | 0.70 | 0.60 | 0.66 |
| 速动比率 | 0.16 | 0.29 | 0.21 | 0.25 | 0.21 | 0.24 | 0.39 | 0.43 | 0.49 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 26.42 | 48.30 | 25.08 | 22.68 | 32.69 | 26.28 | 53.19 | 102.98 | 106.68 |
| 营业利润增长率(%) | -34.93 | 170.85 | 49.34 | 71.12 | 76.93 | -30.68 | 21.65 | 28.47 | 81.28 |
| 税后利润增长率(%) | -41.66 | 142.25 | 43.01 | 63.50 | 81.80 | -17.19 | 33.96 | 43.70 | 78.13 |
| 净资产增长率(%) | 11.49 | 15.90 | 9.85 | 10.65 | 8.70 | 4.46 | 8.60 | 9.34 | 9.58 |
| 总资产增长率(%) | 12.49 | 12.79 | 8.31 | 10.64 | 2.31 | 3.54 | 2.07 | 1.66 | 7.63 |