| 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) | 2,225,045,325.40 | 11,280,990,458.17 | 8,036,074,313.33 | 5,338,318,277.70 | 2,254,473,360.84 | 10,485,698,668.78 | 8,717,593,566.88 | 4,301,065,122.85 | 1,338,442,373.66 |
| 营业利润(元) | 612,697,807.34 | 2,611,992,063.77 | 2,257,375,548.99 | 1,818,252,291.58 | 780,171,731.84 | 2,206,598,356.43 | 1,511,632,580.04 | 962,914,939.34 | 126,919,030.16 |
| 利润总额(元) | 610,646,411.15 | 2,569,058,143.61 | 2,241,473,807.92 | 1,814,627,057.80 | 779,867,652.60 | 2,191,772,060.12 | 1,507,868,347.74 | 961,049,647.50 | 126,018,370.53 |
| 净利润(元) | 456,596,864.52 | 2,012,327,942.88 | 1,751,103,357.02 | 1,393,571,020.39 | 583,875,109.22 | 1,739,367,414.57 | 1,240,706,030.42 | 821,241,912.91 | 115,364,101.51 |
| 归属于母公司股东的净利润(元) | 455,938,571.22 | 2,002,031,162.53 | 1,745,578,086.95 | 1,389,105,296.41 | 583,119,421.75 | 1,735,237,325.72 | 1,235,531,782.45 | 817,680,145.67 | 113,704,685.36 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | - | - | - | - | - | - | - | - | - |
| 销售净利率(%) | 20.52 | 17.84 | 21.79 | 26.11 | 25.90 | 16.59 | 14.23 | 19.09 | 8.62 |
| 净资产收益率(%) | 1.15 | 5.15 | 4.53 | 3.63 | 1.53 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.35 | 1.75 | 1.61 | 1.34 | 0.48 | - | - | - | - |
| 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 | 0.08 | 0.06 | 0.04 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 76.69 | 74.42 | 74.23 | 71.21 | 77.17 | 71.63 | 68.94 | 71.59 | 74.98 |
| 股东权益比率(%) | 22.98 | 25.22 | 25.38 | 28.35 | 22.48 | 27.95 | 30.59 | 28.15 | 24.79 |
| 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(%) | -1.31 | 7.58 | -7.82 | 24.12 | 68.44 | 13.41 | 36.40 | 5.64 | -22.88 |
| 营业利润增长率(%) | -21.47 | 18.37 | 49.33 | 88.83 | 514.70 | -31.94 | -39.74 | -44.40 | -77.59 |
| 税后利润增长率(%) | -21.81 | 15.38 | 41.28 | 69.88 | 412.84 | -27.45 | -35.15 | -38.82 | -73.17 |
| 净资产增长率(%) | 3.11 | 4.51 | 4.49 | 5.15 | 5.03 | 2.35 | 31.20 | 32.43 | 33.52 |
| 总资产增长率(%) | 0.89 | 15.84 | 25.95 | 4.42 | 15.81 | 9.36 | 9.55 | 17.44 | 39.67 |