| 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) | 2,376,916,655.23 | 10,627,163,242.97 | 8,856,388,285.17 | 6,938,139,198.61 | 4,169,261,458.99 | 10,659,638,031.35 | 7,221,477,759.91 | 4,946,029,458.46 | 1,687,844,978.97 |
| 营业利润(元) | 459,206,882.52 | 2,963,319,092.59 | 2,453,271,902.28 | 2,666,605,426.92 | 1,273,803,836.71 | 4,119,788,949.73 | 2,777,533,213.73 | 2,175,475,144.61 | 523,731,315.38 |
| 利润总额(元) | 467,667,814.46 | 2,952,091,790.19 | 2,446,277,245.05 | 2,663,966,193.09 | 1,272,690,890.71 | 4,096,039,718.48 | 2,770,503,406.69 | 2,169,723,964.59 | 522,843,891.96 |
| 净利润(元) | 487,852,700.23 | 2,667,867,350.92 | 2,155,275,954.87 | 2,213,327,619.13 | 1,055,167,538.41 | 3,342,826,911.02 | 2,268,386,628.75 | 1,747,691,353.82 | 426,616,624.46 |
| 归属于母公司股东的净利润(元) | 328,204,971.32 | 1,964,371,034.08 | 1,581,184,840.20 | 1,796,116,428.96 | 828,387,817.96 | 2,637,075,791.20 | 1,780,538,543.26 | 1,373,911,962.66 | 156,272,127.91 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | - | - | - | - | - | - | - | - | - |
| 销售净利率(%) | 20.52 | 25.10 | 24.34 | 31.90 | 25.31 | 31.36 | 31.41 | 35.34 | 25.28 |
| 净资产收益率(%) | 0.60 | 3.62 | 2.98 | 3.75 | 1.76 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.19 | 1.14 | 0.92 | 1.07 | 0.54 | - | - | - | - |
| 投入资本回报率ROIC(%) | - | - | - | - | - | - | - | - | - |
| 营运能力： | |||||||||
| 存货周转率(次) | - | - | - | - | - | - | - | - | - |
| 应收账款周转率(次) | - | - | - | - | - | - | - | - | - |
| 总资产周转率(次) | 0.01 | 0.04 | 0.03 | 0.03 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 75.55 | 77.72 | 79.33 | 77.74 | 76.18 | 76.88 | 77.12 | 80.15 | 79.95 |
| 股东权益比率(%) | 22.56 | 20.60 | 19.06 | 20.37 | 21.85 | 21.26 | 21.01 | 17.92 | 18.11 |
| 已获利息倍数(倍) | - | - | - | - | - | - | - | - | - |
| 流动比率 | - | - | - | - | - | - | - | - | - |
| 速动比率 | - | - | - | - | - | - | - | - | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -42.99 | -0.30 | 22.64 | 40.28 | 147.02 | -43.81 | -47.99 | -51.27 | -69.34 |
| 营业利润增长率(%) | -63.95 | -28.07 | -11.67 | 22.58 | 143.22 | -46.55 | -52.35 | -47.02 | -74.54 |
| 税后利润增长率(%) | -60.38 | -25.51 | -11.20 | 30.73 | 430.09 | -44.40 | -49.46 | -43.68 | -86.93 |
| 净资产增长率(%) | 6.99 | 7.86 | -0.63 | 24.69 | 28.63 | 26.89 | 33.30 | 9.88 | 6.32 |
| 总资产增长率(%) | 3.65 | 11.29 | 9.48 | 9.71 | 6.56 | 13.06 | 17.81 | 16.67 | 17.52 |