| 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) | 29,749,544,329.24 | 122,743,948,918.48 | 95,652,378,316.29 | 64,354,162,440.74 | 31,851,309,332.44 | 143,470,125,695.33 | 110,031,976,002.58 | 71,994,339,359.53 | 31,102,554,707.79 |
| 营业利润(元) | 106,525,317.00 | 864,587,903.06 | 756,601,588.23 | 500,403,736.73 | 222,294,455.39 | 916,786,180.60 | 1,032,273,803.53 | 963,241,372.05 | 481,516,941.01 |
| 利润总额(元) | 228,133,420.33 | 1,345,925,791.65 | 1,129,185,213.74 | 748,000,855.95 | 360,395,104.65 | 1,606,455,477.67 | 1,558,246,651.61 | 1,318,497,887.77 | 482,167,472.83 |
| 净利润(元) | 183,675,171.01 | 1,189,701,510.28 | 955,776,845.50 | 619,681,030.43 | 298,022,212.36 | 1,579,846,258.84 | 1,301,855,563.58 | 1,081,147,335.17 | 365,128,092.68 |
| 归属于母公司股东的净利润(元) | 159,058,190.27 | 1,083,730,079.72 | 804,863,327.86 | 510,769,777.40 | 254,827,069.73 | 1,395,050,335.26 | 1,162,601,739.96 | 973,805,813.49 | 311,700,272.58 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 9.39 | 10.22 | 9.11 | 8.98 | 9.96 | 9.30 | 8.40 | 9.23 | 10.25 |
| 销售净利率(%) | 0.62 | 0.97 | 1.00 | 0.96 | 0.94 | 1.10 | 1.18 | 1.50 | 1.17 |
| 净资产收益率(%) | 0.28 | 1.92 | 1.45 | 0.95 | 0.48 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.75 | 2.82 | 2.19 | 1.47 | 0.75 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.08 | 0.54 | 0.41 | 0.26 | 0.13 | 0.74 | 0.63 | 0.54 | 0.17 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.30 | 5.20 | 4.12 | 2.89 | 1.39 | - | - | - | - |
| 应收账款周转率(次) | 16.74 | 70.86 | 38.43 | 32.05 | 16.48 | - | - | - | - |
| 总资产周转率(次) | 0.12 | 0.47 | 0.38 | 0.26 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 74.23 | 74.86 | 72.72 | 73.06 | 73.72 | 73.76 | 74.54 | 74.31 | 74.85 |
| 股东权益比率(%) | 22.27 | 21.73 | 22.56 | 22.21 | 21.69 | 21.70 | 20.97 | 21.05 | 20.67 |
| 已获利息倍数(倍) | 1.13 | 1.23 | 1.25 | 1.26 | 1.23 | 1.29 | 1.37 | 1.47 | 1.35 |
| 流动比率 | 0.49 | 0.51 | 0.54 | 0.52 | 0.51 | 0.48 | 0.51 | 0.52 | 0.53 |
| 速动比率 | 0.34 | 0.36 | 0.36 | 0.35 | 0.35 | 0.32 | 0.37 | 0.36 | 0.38 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -6.60 | -14.45 | -13.07 | -10.61 | 2.41 | -4.11 | -9.62 | -4.05 | -5.84 |
| 营业利润增长率(%) | -52.08 | -5.64 | -26.71 | -48.05 | -53.83 | -71.96 | -69.93 | -55.07 | -29.05 |
| 税后利润增长率(%) | -37.58 | -22.30 | -30.77 | -47.55 | -18.25 | -48.10 | -50.92 | -35.98 | -35.27 |
| 净资产增长率(%) | 5.20 | 5.30 | 9.94 | 11.18 | 7.40 | 7.65 | 3.89 | -7.55 | -11.97 |
| 总资产增长率(%) | 2.42 | 4.96 | 2.19 | 5.40 | 2.35 | 4.03 | 8.86 | -0.16 | 2.29 |