| 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) | 8,829,222,655.06 | 30,518,947,177.11 | 23,559,084,998.02 | 16,331,791,915.69 | 9,486,840,567.09 | 32,269,030,985.51 | 25,106,041,678.44 | 17,108,967,514.10 | 10,286,418,945.04 |
| 营业利润(元) | 437,523,995.96 | 417,182,932.37 | 593,829,394.41 | 558,938,036.84 | 481,583,518.84 | 981,442,762.96 | -39,648,435.79 | 66,064,672.73 | 423,486,882.23 |
| 利润总额(元) | 439,628,357.41 | 469,838,354.27 | 654,360,964.35 | 614,316,788.02 | 497,035,316.15 | 1,033,167,625.54 | -4,534,396.62 | 84,568,650.56 | 426,916,435.59 |
| 净利润(元) | 293,454,878.47 | -56,716,009.77 | 247,641,066.90 | 318,764,542.28 | 334,278,791.91 | 614,434,451.34 | -258,859,701.06 | -90,452,734.46 | 276,048,677.44 |
| 归属于母公司股东的净利润(元) | 192,591,999.31 | 399,114,878.89 | 344,082,251.66 | 327,681,161.16 | 211,574,472.21 | 684,356,259.67 | -190,204,869.15 | -116,314,836.11 | 155,410,061.53 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 24.63 | 26.54 | 26.52 | 26.56 | 25.05 | 24.94 | 23.71 | 23.34 | 23.49 |
| 销售净利率(%) | 3.32 | -0.19 | 1.05 | 1.95 | 3.52 | 1.90 | -1.03 | -0.53 | 2.68 |
| 净资产收益率(%) | 1.08 | 2.26 | 1.98 | 1.88 | 1.19 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.76 | 0.79 | 1.13 | 1.08 | 0.87 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.82 | 1.72 | 1.48 | 1.40 | 0.92 | 2.99 | -0.84 | -0.52 | 0.69 |
| 营运能力： | |||||||||
| 存货周转率(次) | 2.36 | 6.80 | 6.07 | 4.31 | 2.43 | - | - | - | - |
| 应收账款周转率(次) | 14.12 | 40.16 | 30.63 | 27.15 | 16.66 | - | - | - | - |
| 总资产周转率(次) | 0.16 | 0.54 | 0.41 | 0.29 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 64.22 | 65.13 | 64.52 | 64.43 | 64.12 | 65.23 | 66.52 | 65.01 | 64.08 |
| 股东权益比率(%) | 32.31 | 31.63 | 31.30 | 31.20 | 31.28 | 30.52 | 29.14 | 30.38 | 31.16 |
| 已获利息倍数(倍) | -32.26 | -26.18 | -95.49 | 1,987.48 | -3,629.89 | 10.30 | 0.96 | 2.09 | 11.48 |
| 流动比率 | 1.03 | 1.00 | 1.05 | 1.04 | 1.04 | 1.02 | 0.94 | 0.93 | 0.96 |
| 速动比率 | 0.88 | 0.84 | 0.89 | 0.89 | 0.88 | 0.83 | 0.78 | 0.76 | 0.77 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -6.99 | -5.47 | -6.16 | -4.54 | -7.77 | -6.87 | -5.30 | -7.06 | -0.50 |
| 营业利润增长率(%) | -8.09 | -56.51 | 1,597.74 | 746.05 | 13.72 | -7.64 | -104.00 | -92.91 | -25.47 |
| 税后利润增长率(%) | -7.73 | -40.79 | 280.90 | 381.72 | 36.14 | -9.06 | -132.82 | -122.76 | -43.00 |
| 净资产增长率(%) | 0.37 | 1.34 | 7.41 | 4.51 | 0.92 | -1.70 | -5.85 | -3.31 | 0.03 |
| 总资产增长率(%) | -2.84 | -2.65 | - | 1.75 | 0.53 | -0.29 | 0.87 | -0.08 | -0.85 |