| 2024年中报 | 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) | 1,761,658,045.18 | 614,337,496.69 | 5,225,721,163.41 | 4,189,191,852.89 | 2,796,382,160.48 | 1,373,645,973.66 | 8,193,913,458.11 | 5,712,583,088.47 | 3,509,974,791.17 | 1,285,756,395.82 |
| 营业利润(元) | 1,499,217,007.97 | 565,977,132.61 | 4,063,031,167.95 | 3,311,556,215.54 | 2,272,771,948.06 | 1,094,886,845.43 | 6,632,185,351.70 | 4,853,789,125.31 | 2,796,221,066.99 | 951,886,674.20 |
| 利润总额(元) | 1,363,979,773.88 | 565,474,932.79 | 3,866,309,898.90 | 3,308,253,217.40 | 2,269,101,662.03 | 1,094,721,833.66 | 6,593,009,612.40 | 4,848,737,702.33 | 2,796,550,541.19 | 951,449,311.96 |
| 净利润(元) | 1,291,741,156.89 | 527,088,505.69 | 3,412,354,426.47 | 2,963,479,857.14 | 2,023,603,439.36 | 920,597,301.86 | 5,654,872,860.71 | 4,165,773,556.53 | 2,396,620,129.33 | 814,276,880.82 |
| 归属于母公司股东的净利润(元) | 1,296,993,823.01 | 529,267,974.43 | 3,419,880,869.14 | 2,968,524,601.00 | 2,026,128,616.11 | 920,597,301.86 | 5,654,872,860.71 | 4,165,773,556.53 | 2,396,620,129.33 | 814,276,880.82 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 49.07 | 50.14 | 65.25 | 67.88 | 71.17 | 69.07 | 82.00 | 84.35 | 81.31 | 77.40 |
| 销售净利率(%) | 73.33 | 85.80 | 65.30 | 70.74 | 72.37 | 67.02 | 69.01 | 72.92 | 68.28 | 63.33 |
| 净资产收益率(%) | 10.04 | 4.21 | 27.16 | 25.60 | 16.40 | 8.41 | - | - | - | - |
| 总资产报酬率ROA(%) | 9.93 | 3.99 | 27.85 | 26.00 | 16.87 | 8.65 | - | - | - | - |
| 投入资本回报率ROIC(%) | 9.89 | 3.97 | 27.13 | 24.16 | 16.29 | 7.31 | 52.39 | 41.13 | 22.33 | 8.22 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 2.01 | 0.61 | 3.42 | 2.91 | 1.74 | 0.88 | - | - | - | - |
| 应收账款周转率(次) | 17.80 | 28.12 | 57.92 | 181.43 | 54.32 | 46.49 | - | - | - | - |
| 总资产周转率(次) | 0.13 | 0.04 | 0.38 | 0.33 | 0.21 | 0.11 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 5.17 | 4.71 | 7.39 | 7.35 | 5.81 | 16.12 | 10.44 | 9.65 | 9.66 | 8.57 |
| 股东权益比率(%) | 94.92 | 95.36 | 92.66 | 92.69 | 94.21 | 83.88 | 89.56 | 90.35 | 90.34 | 91.43 |
| 已获利息倍数(倍) | -170.65 | -95.73 | -206.72 | -204.59 | -207.02 | -109.22 | -226.84 | -203.42 | -293.93 | -586.19 |
| 流动比率 | 3.23 | 5.45 | 3.36 | 3.04 | 4.48 | 1.80 | 3.57 | 3.20 | 4.03 | 3.57 |
| 速动比率 | 2.55 | 4.43 | 2.77 | 2.52 | 3.74 | 1.53 | 3.08 | 2.52 | 3.58 | 2.99 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | -37.00 | -55.28 | -36.22 | -26.67 | -20.33 | 6.84 | 126.19 | 172.11 | 218.53 | 199.39 |
| 营业利润增长率(%) | -34.04 | -48.31 | -38.74 | -31.77 | -18.72 | 15.02 | 269.23 | 400.13 | 443.77 | 253.41 |
| 税后利润增长率(%) | -35.99 | -42.51 | -39.52 | -28.74 | -15.46 | 13.06 | 296.18 | 404.89 | 438.01 | 221.69 |
| 净资产增长率(%) | 3.32 | 17.68 | 7.70 | 14.77 | 5.87 | 11.74 | 28.24 | 22.77 | 43.90 | 27.05 |
| 总资产增长率(%) | 2.55 | 3.50 | 4.07 | 11.87 | 1.53 | 21.79 | 27.41 | 21.71 | 48.95 | 28.31 |