| 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) | 18,022,947,939.86 | 65,646,655,707.48 | 52,848,408,907.48 | 37,227,223,512.58 | 16,791,463,190.19 | 55,437,255,672.57 | 46,983,953,330.79 | 35,877,650,464.24 | 14,731,102,655.28 |
| 营业利润(元) | 398,140,234.13 | 1,188,102,701.49 | 1,199,766,970.45 | 875,962,101.34 | 464,481,935.96 | 1,388,740,399.73 | 1,201,599,395.00 | 989,961,079.94 | 386,121,669.34 |
| 利润总额(元) | 400,150,805.02 | 1,192,838,988.93 | 1,200,563,711.41 | 876,708,434.75 | 465,084,654.42 | 1,379,075,701.38 | 1,195,385,052.16 | 985,226,403.55 | 387,716,598.85 |
| 净利润(元) | 318,616,801.25 | 1,039,944,786.20 | 985,444,864.23 | 701,746,285.38 | 375,198,561.45 | 1,235,354,745.08 | 1,062,302,283.94 | 860,410,886.02 | 336,305,595.95 |
| 归属于母公司股东的净利润(元) | 239,349,144.22 | 687,762,213.64 | 715,990,960.17 | 540,335,753.96 | 320,122,367.95 | 1,212,289,355.25 | 1,045,722,324.44 | 848,838,302.37 | 332,541,868.93 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 4.65 | 4.85 | 4.76 | 4.40 | 4.49 | 5.11 | 4.96 | 4.61 | 5.04 |
| 销售净利率(%) | 1.77 | 1.59 | 1.87 | 1.89 | 2.24 | 2.23 | 2.27 | 2.40 | 2.29 |
| 净资产收益率(%) | 1.70 | 4.90 | 5.18 | 4.03 | 2.26 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.20 | 4.64 | 3.97 | 2.93 | 1.56 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.79 | 2.41 | 2.55 | 1.99 | 1.14 | 4.93 | 4.26 | 3.58 | 1.40 |
| 营运能力： | |||||||||
| 存货周转率(次) | 2.18 | 10.11 | 8.25 | 6.43 | 3.70 | - | - | - | - |
| 应收账款周转率(次) | 23.24 | 92.25 | 65.82 | 50.37 | 24.18 | - | - | - | - |
| 总资产周转率(次) | 0.42 | 1.73 | 1.37 | 1.02 | 0.47 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 62.32 | 60.22 | 63.35 | 62.20 | 54.86 | 53.16 | 51.56 | 50.86 | 54.04 |
| 股东权益比率(%) | 29.15 | 30.95 | 28.20 | 29.04 | 36.49 | 45.19 | 46.76 | 47.40 | 44.25 |
| 已获利息倍数(倍) | 4.40 | 3.11 | 4.61 | 5.43 | 6.19 | 15.61 | 7.73 | 12.05 | 12.45 |
| 流动比率 | 1.58 | 1.37 | 1.39 | 1.27 | 1.05 | 1.01 | 1.22 | 1.27 | 1.19 |
| 速动比率 | 0.72 | 0.59 | 0.67 | 0.60 | 0.57 | 0.64 | 0.89 | 0.92 | 0.87 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 7.33 | 18.53 | 12.61 | 3.88 | 14.13 | 24.50 | 46.15 | 78.05 | 61.62 |
| 营业利润增长率(%) | -14.28 | -14.45 | -0.15 | -11.52 | 20.29 | -8.10 | -3.37 | 19.21 | 23.26 |
| 税后利润增长率(%) | -25.23 | -43.27 | -31.53 | -36.34 | -3.73 | 3.47 | 5.62 | 28.10 | 29.58 |
| 净资产增长率(%) | -11.09 | -9.76 | -13.74 | -12.42 | 11.13 | 11.37 | 13.09 | 13.92 | 6.57 |
| 总资产增长率(%) | 11.31 | 31.75 | 43.04 | 42.95 | 34.76 | 18.29 | 17.98 | 15.92 | 17.90 |