| 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) | 9,565,917,173.91 | 73,024,156,004.38 | 45,563,301,394.23 | 31,208,217,926.63 | 10,555,486,845.49 | 65,018,936,281.16 | 42,969,498,634.39 | 28,757,099,326.49 | 10,525,171,895.36 |
| 营业利润(元) | 361,170,413.16 | 3,728,255,622.52 | 2,302,921,866.43 | 1,811,550,674.41 | 408,538,154.83 | 3,879,076,731.74 | 2,354,171,638.79 | 1,667,732,353.36 | 384,361,226.76 |
| 利润总额(元) | 361,817,030.38 | 3,716,879,185.37 | 2,297,140,276.74 | 1,816,289,415.17 | 409,725,083.64 | 3,889,025,288.82 | 2,351,982,533.82 | 1,663,319,177.74 | 386,150,515.77 |
| 净利润(元) | 300,389,217.01 | 3,072,027,268.05 | 1,815,365,733.73 | 1,405,957,623.75 | 311,198,493.10 | 3,173,046,871.54 | 1,885,330,022.81 | 1,284,289,394.44 | 295,328,400.68 |
| 归属于母公司股东的净利润(元) | 244,417,473.56 | 2,288,678,890.25 | 1,406,799,411.09 | 1,120,148,364.49 | 236,841,572.74 | 2,504,638,792.38 | 1,507,828,047.44 | 1,032,575,306.53 | 235,843,108.65 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 12.08 | 12.93 | 12.10 | 12.17 | 10.45 | 12.10 | 11.17 | 11.10 | 9.91 |
| 销售净利率(%) | 3.14 | 4.21 | 3.98 | 4.51 | 2.95 | 4.87 | 4.39 | 4.47 | 2.81 |
| 净资产收益率(%) | 1.24 | 11.92 | 8.48 | 7.23 | 1.57 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.47 | 3.77 | 2.61 | 1.99 | 0.61 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.43 | 4.74 | 2.96 | 2.43 | 0.53 | 7.45 | 4.33 | 3.10 | 0.71 |
| 营运能力： | |||||||||
| 存货周转率(次) | 2.34 | 22.76 | 10.60 | 7.80 | 2.95 | - | - | - | - |
| 应收账款周转率(次) | 0.74 | 6.06 | 3.91 | 2.82 | 1.14 | - | - | - | - |
| 总资产周转率(次) | 0.08 | 0.60 | 0.41 | 0.29 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 76.01 | 76.58 | 78.11 | 79.51 | 78.03 | 77.73 | 77.73 | 77.42 | 75.22 |
| 股东权益比率(%) | 16.68 | 16.26 | 14.65 | 13.36 | 15.37 | 15.24 | 15.53 | 15.33 | 16.74 |
| 已获利息倍数(倍) | 2.74 | 5.35 | 4.95 | 6.15 | 3.45 | 10.93 | 8.16 | 9.09 | 4.45 |
| 流动比率 | 1.17 | 1.14 | 1.12 | 1.08 | 1.14 | 1.08 | 1.12 | 1.09 | 1.14 |
| 速动比率 | 1.09 | 1.08 | 1.03 | 1.00 | 1.07 | 1.02 | 1.03 | 1.00 | 1.04 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -14.93 | 3.29 | -2.09 | 0.79 | 0.28 | 22.91 | 9.90 | 29.20 | 61.61 |
| 营业利润增长率(%) | -16.85 | -11.56 | -11.97 | 0.41 | 6.47 | 24.22 | 13.56 | 33.69 | 36.44 |
| 税后利润增长率(%) | -2.82 | -15.15 | -16.11 | 1.18 | 0.52 | 26.34 | 16.13 | 32.43 | 47.92 |
| 净资产增长率(%) | 37.66 | 33.67 | 25.53 | 16.06 | 20.82 | 25.51 | 48.59 | 52.19 | 55.13 |
| 总资产增长率(%) | 26.78 | 26.57 | 33.07 | 33.20 | 31.58 | 32.21 | 26.05 | 33.50 | 37.03 |