| 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) | 36,738,885,261.85 | 140,439,738,058.63 | 103,642,442,658.51 | 65,899,893,060.67 | 29,534,484,781.56 | 63,822,315,669.45 | 46,707,970,694.28 | 30,242,102,319.11 | 13,773,163,373.11 |
| 营业利润(元) | 60,788,287.89 | 243,863,557.83 | 2,824,846,548.33 | 1,943,357,196.75 | 895,580,241.21 | 415,629,032.26 | 1,758,209,909.81 | 1,857,001,641.15 | 818,726,783.35 |
| 利润总额(元) | 86,422,916.02 | 310,970,715.11 | 2,887,631,420.23 | 1,995,501,025.00 | 912,260,409.45 | 446,545,817.71 | 1,787,210,982.01 | 1,857,223,875.02 | 810,842,408.07 |
| 净利润(元) | 244,197,053.53 | 711,193,754.07 | 2,477,234,911.72 | 1,679,526,094.88 | 714,195,339.41 | 542,697,122.26 | 1,574,082,337.24 | 1,633,952,672.36 | 686,183,858.47 |
| 归属于母公司股东的净利润(元) | 246,888,251.61 | 717,031,594.87 | 2,478,710,047.65 | 1,680,483,560.98 | 717,218,243.78 | 548,162,571.15 | 1,577,312,625.61 | 1,636,110,429.11 | 688,341,147.36 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 10.89 | 11.27 | 12.91 | 13.51 | 14.32 | 7.67 | 8.71 | 11.91 | 12.26 |
| 销售净利率(%) | 0.66 | 0.51 | 2.39 | 2.55 | 2.42 | 0.85 | 3.37 | 5.40 | 4.98 |
| 净资产收益率(%) | 0.69 | 2.02 | 7.11 | 4.88 | 2.23 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.67 | 2.13 | 3.00 | 2.01 | 0.97 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.15 | 0.47 | 1.63 | 1.13 | 0.49 | 0.44 | 1.31 | 1.37 | 0.60 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.54 | 6.97 | 6.11 | 5.61 | 1.94 | - | - | - | - |
| 应收账款周转率(次) | 22.49 | 129.21 | 78.05 | 41.59 | 24.30 | - | - | - | - |
| 总资产周转率(次) | 0.19 | 0.79 | 0.61 | 0.40 | 0.19 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 82.23 | 81.34 | 79.90 | 78.90 | 79.21 | 78.56 | 79.29 | 78.77 | 80.40 |
| 股东权益比率(%) | 17.68 | 18.64 | 20.10 | 21.10 | 20.79 | 21.44 | 20.71 | 21.23 | 19.60 |
| 已获利息倍数(倍) | 1.07 | 1.09 | 2.29 | 2.56 | 2.46 | 1.23 | 2.22 | 2.98 | 2.83 |
| 流动比率 | 0.49 | 0.43 | 0.55 | 0.51 | 0.59 | 0.62 | 0.61 | 0.73 | 0.69 |
| 速动比率 | 0.20 | 0.18 | 0.23 | 0.24 | 0.26 | 0.29 | 0.32 | 0.55 | 0.51 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 24.34 | 119.87 | 121.89 | 117.91 | 114.44 | 21.13 | 16.17 | 15.66 | 23.58 |
| 营业利润增长率(%) | -93.40 | -51.31 | 60.67 | 5.10 | 9.88 | -93.13 | -68.25 | -54.65 | -60.66 |
| 税后利润增长率(%) | -66.53 | 17.35 | 57.15 | 3.21 | 4.75 | -88.02 | -59.99 | -44.06 | -53.72 |
| 净资产增长率(%) | -2.14 | -2.35 | 17.30 | 14.56 | 30.26 | 29.10 | 63.92 | 65.42 | 44.47 |
| 总资产增长率(%) | 15.11 | 11.38 | 20.84 | 15.24 | 22.75 | 26.10 | 51.36 | 53.01 | 79.25 |