| 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) | 5,075,351,028.23 | 27,859,076,459.80 | 20,957,817,340.32 | 10,559,205,535.21 | 2,719,620,244.30 | 30,747,775,048.56 | 21,663,546,142.08 | 14,237,957,724.31 | 7,126,126,098.51 |
| 营业利润(元) | 389,282,242.77 | 375,914,790.22 | 1,362,261,266.39 | 697,390,237.19 | -282,069,692.93 | 3,864,929,429.56 | 3,948,788,095.31 | 2,744,119,984.45 | 1,667,481,681.72 |
| 利润总额(元) | 350,918,466.11 | 354,653,481.20 | 1,390,648,349.76 | 734,220,915.88 | -246,189,723.02 | 3,857,966,700.07 | 3,953,206,918.63 | 2,737,235,624.04 | 1,672,509,915.60 |
| 净利润(元) | 314,114,476.77 | 380,142,978.55 | 1,265,026,165.74 | 657,959,242.44 | -229,871,805.58 | 3,449,212,329.06 | 3,554,858,732.07 | 2,442,717,786.12 | 1,401,696,207.74 |
| 归属于母公司股东的净利润(元) | 304,183,268.60 | 372,451,216.45 | 1,227,801,867.37 | 654,121,337.60 | -226,264,734.16 | 3,454,607,512.89 | 3,564,979,479.13 | 2,447,743,981.34 | 1,408,289,785.11 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 20.62 | 11.20 | 15.78 | 18.36 | 13.37 | 19.99 | 23.21 | 25.65 | 26.49 |
| 销售净利率(%) | 6.19 | 1.36 | 6.04 | 6.23 | -8.45 | 11.22 | 16.41 | 17.16 | 19.67 |
| 净资产收益率(%) | 1.11 | 1.34 | 4.33 | 2.59 | -0.91 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.52 | 0.59 | 1.92 | 1.06 | -0.25 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.56 | 0.77 | 2.58 | 1.43 | -0.51 | 8.96 | 9.24 | 6.94 | 4.14 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.40 | 2.80 | 1.75 | 0.80 | 0.23 | - | - | - | - |
| 应收账款周转率(次) | 0.42 | 2.26 | 1.61 | 1.02 | 0.31 | - | - | - | - |
| 总资产周转率(次) | 0.07 | 0.36 | 0.29 | 0.15 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 66.44 | 66.07 | 64.36 | 62.26 | 60.50 | 58.86 | 57.07 | 63.38 | 63.96 |
| 股东权益比率(%) | 31.96 | 32.70 | 35.27 | 37.41 | 39.15 | 40.78 | 42.78 | 36.47 | 35.88 |
| 已获利息倍数(倍) | 7.84 | 4.81 | 78.45 | -63.39 | -2.03 | -80.07 | -29.90 | 30.36 | 37.86 |
| 流动比率 | 1.23 | 1.15 | 1.27 | 1.30 | 1.26 | 1.25 | 1.35 | 1.13 | 1.15 |
| 速动比率 | 0.92 | 0.87 | 0.89 | 0.87 | 0.87 | 0.93 | 1.02 | 0.78 | 0.77 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 84.60 | -9.39 | -3.26 | -25.84 | -61.84 | 12.98 | 17.17 | 27.18 | 63.40 |
| 营业利润增长率(%) | 237.41 | -90.27 | -65.50 | -74.59 | -116.92 | 5.03 | 53.82 | 119.64 | 361.85 |
| 税后利润增长率(%) | 233.83 | -89.19 | -65.56 | -73.28 | -116.07 | 9.40 | 60.65 | 124.49 | 398.53 |
| 净资产增长率(%) | -2.80 | -2.45 | 1.29 | 25.11 | 27.59 | 52.37 | 61.70 | 37.19 | 38.22 |
| 总资产增长率(%) | 19.09 | 21.64 | 22.85 | 21.96 | 16.93 | 12.01 | 13.43 | 9.56 | 18.01 |