| 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) | 5,415,872,264.25 | 26,583,562,971.87 | 19,886,099,371.15 | 11,937,530,032.97 | 5,728,645,197.37 | 23,656,904,446.79 | 18,275,329,432.79 | 12,999,829,246.73 | 6,389,670,462.80 |
| 营业利润(元) | 739,059,556.79 | 3,418,497,759.54 | 2,902,521,639.47 | 2,260,260,576.03 | 1,307,240,764.53 | 6,411,197,593.01 | 5,461,650,560.41 | 4,274,328,440.72 | 2,532,937,485.81 |
| 利润总额(元) | 756,125,506.67 | 3,435,807,788.74 | 2,916,648,884.33 | 2,256,192,761.35 | 1,312,130,429.38 | 6,317,552,153.63 | 5,395,978,443.84 | 4,242,822,876.05 | 2,503,479,501.91 |
| 净利润(元) | 520,083,676.42 | 2,583,026,749.75 | 2,162,520,772.23 | 1,768,320,293.93 | 995,991,605.91 | 5,141,245,182.65 | 4,548,014,559.53 | 3,542,576,970.44 | 2,052,821,386.26 |
| 归属于母公司股东的净利润(元) | 527,835,068.25 | 2,622,830,701.82 | 2,184,604,963.07 | 1,782,311,792.29 | 1,002,729,281.42 | 5,148,322,057.78 | 4,554,278,068.17 | 3,544,880,836.53 | 2,051,138,425.60 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 22.91 | 20.15 | 21.84 | 26.65 | 31.03 | 34.39 | 40.19 | 41.63 | 47.50 |
| 销售净利率(%) | 9.60 | 9.72 | 10.87 | 14.81 | 17.39 | 21.73 | 24.89 | 27.25 | 32.13 |
| 净资产收益率(%) | 1.64 | 9.33 | 7.92 | 6.63 | 3.71 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.19 | 5.84 | 5.54 | 4.46 | 2.84 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.79 | 4.77 | 4.07 | 3.36 | 1.99 | 15.31 | 15.11 | 12.53 | 8.05 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.45 | 2.88 | 2.30 | 1.13 | 0.56 | - | - | - | - |
| 应收账款周转率(次) | 6.69 | 31.37 | 35.89 | 19.12 | 9.60 | - | - | - | - |
| 总资产周转率(次) | 0.07 | 0.39 | 0.33 | 0.21 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 63.77 | 61.10 | 57.72 | 56.90 | 51.78 | 55.38 | 47.97 | 44.62 | 34.20 |
| 股东权益比率(%) | 36.22 | 38.88 | 42.11 | 42.92 | 48.00 | 44.35 | 51.77 | 55.08 | 65.43 |
| 已获利息倍数(倍) | 5.42 | 7.05 | 7.82 | 8.93 | 12.80 | 19.91 | 23.64 | 32.96 | 49.16 |
| 流动比率 | 0.57 | 0.53 | 0.79 | 1.06 | 1.40 | 0.74 | 0.73 | 0.98 | 1.15 |
| 速动比率 | 0.24 | 0.24 | 0.38 | 0.56 | 0.80 | 0.29 | 0.26 | 0.50 | 0.50 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -5.46 | 12.37 | 8.81 | -8.17 | -10.35 | 10.62 | 29.09 | 67.87 | 92.57 |
| 营业利润增长率(%) | -43.46 | -46.68 | -46.86 | -47.11 | -48.38 | -34.92 | -9.68 | 50.90 | 136.08 |
| 税后利润增长率(%) | -47.36 | -49.05 | -52.03 | -49.71 | -51.11 | -37.39 | -9.17 | 48.68 | 124.74 |
| 净资产增长率(%) | 2.06 | 35.98 | 38.62 | 43.17 | 43.67 | 18.38 | 36.68 | 54.71 | 109.49 |
| 总资产增长率(%) | 35.27 | 55.11 | 70.40 | 83.74 | 95.83 | 77.18 | 68.59 | 66.08 | 57.61 |