| 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) | 6,725,519,969.00 | 39,376,754,147.51 | 26,405,580,344.89 | 18,616,529,237.32 | 8,659,342,748.42 | 35,194,756,533.03 | 23,611,594,907.52 | 14,870,732,055.53 | 6,825,732,860.47 |
| 营业利润(元) | 215,044,663.93 | 965,622,962.52 | 742,274,716.52 | 542,252,296.30 | 207,134,768.09 | -587,490,465.96 | -261,222,410.92 | 202,560,507.89 | 240,658,136.83 |
| 利润总额(元) | 214,831,506.86 | 953,067,450.87 | 737,309,226.88 | 538,581,848.85 | 205,882,875.77 | -614,338,809.25 | -285,700,240.82 | 196,759,728.62 | 238,506,071.02 |
| 净利润(元) | 184,442,470.88 | 829,294,830.86 | 643,245,620.52 | 469,690,737.03 | 179,953,521.43 | -652,708,933.83 | -380,426,238.22 | 135,449,942.32 | 209,373,166.28 |
| 归属于母公司股东的净利润(元) | 148,339,621.66 | 730,328,193.45 | 577,360,201.16 | 426,847,689.48 | 166,974,351.77 | -742,741,517.34 | -441,913,650.93 | 89,266,105.66 | 175,663,139.44 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 8.28 | 8.16 | 7.74 | 7.67 | 7.43 | 7.06 | 6.92 | 8.98 | 9.21 |
| 销售净利率(%) | 2.74 | 2.11 | 2.44 | 2.52 | 2.08 | -1.85 | -1.61 | 0.91 | 3.07 |
| 净资产收益率(%) | 1.93 | 9.69 | 7.65 | 5.53 | 2.16 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.82 | 3.55 | 3.00 | 2.23 | 0.95 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.96 | 4.79 | 3.60 | 2.66 | 1.11 | -4.88 | -2.86 | 0.58 | 1.15 |
| 营运能力： | |||||||||
| 存货周转率(次) | 5.16 | 29.24 | 25.38 | 18.92 | 8.04 | - | - | - | - |
| 应收账款周转率(次) | 1.24 | 7.50 | 4.75 | 3.28 | 1.60 | - | - | - | - |
| 总资产周转率(次) | 0.23 | 1.28 | 0.93 | 0.67 | 0.34 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 71.47 | 73.21 | 72.29 | 72.99 | 70.53 | 72.77 | 68.70 | 64.91 | 62.62 |
| 股东权益比率(%) | 25.88 | 24.37 | 25.21 | 24.58 | 26.66 | 24.59 | 28.40 | 32.23 | 34.32 |
| 已获利息倍数(倍) | 9.38 | 7.72 | 7.59 | 8.04 | 6.64 | -2.65 | -1.61 | 3.77 | 9.41 |
| 流动比率 | 1.12 | 1.10 | 1.09 | 1.08 | 1.07 | 1.05 | 1.07 | 1.13 | 1.14 |
| 速动比率 | 0.97 | 0.97 | 0.99 | 0.98 | 0.96 | 0.96 | 0.92 | 1.00 | 0.96 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -22.33 | 11.88 | 11.83 | 25.19 | 26.86 | 44.90 | 46.18 | 45.39 | 55.46 |
| 营业利润增长率(%) | 3.82 | 264.36 | 384.15 | 167.70 | -13.93 | -151.46 | -134.24 | -60.05 | 41.23 |
| 税后利润增长率(%) | -11.16 | 198.35 | 230.65 | 378.17 | -4.95 | -181.71 | -173.22 | -77.85 | 33.58 |
| 净资产增长率(%) | 11.66 | 11.95 | 5.40 | -2.88 | -11.47 | -11.42 | -4.14 | 4.95 | 8.57 |
| 总资产增长率(%) | 15.01 | 12.86 | 18.76 | 27.34 | 13.95 | 15.46 | 11.40 | 7.49 | 10.98 |