| 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) | 1,331,701,065.57 | 6,896,205,555.83 | 5,148,878,187.15 | 3,831,659,317.39 | 2,151,159,132.35 | 6,371,577,006.31 | 4,112,096,184.53 | 2,845,941,282.60 | 843,439,055.60 |
| 营业利润(元) | 398,850,541.47 | 1,629,681,183.09 | 1,286,358,797.49 | 1,267,943,320.23 | 915,398,121.63 | 1,621,330,066.88 | 1,009,239,735.66 | 930,823,034.07 | 7,454,719.81 |
| 利润总额(元) | 398,864,750.94 | 1,615,025,321.06 | 1,273,009,510.50 | 1,269,183,617.46 | 915,521,120.77 | 1,636,254,849.71 | 1,028,850,014.73 | 914,675,691.79 | 6,532,785.86 |
| 净利润(元) | 397,810,997.09 | 1,540,889,954.57 | 1,195,143,863.45 | 1,107,929,906.53 | 759,458,633.81 | 1,530,354,030.96 | 974,245,459.87 | 799,983,340.50 | 49,776,782.08 |
| 归属于母公司股东的净利润(元) | 401,849,548.44 | 1,548,231,441.85 | 1,199,520,210.58 | 1,106,074,769.62 | 755,597,192.35 | 1,510,206,808.80 | 955,873,376.10 | 797,580,680.59 | 46,844,151.38 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | - | - | - | - | - | - | - | - | - |
| 销售净利率(%) | 29.87 | 22.34 | 23.21 | 28.92 | 35.30 | 24.02 | 23.69 | 28.11 | 5.90 |
| 净资产收益率(%) | 1.12 | 4.73 | 3.70 | 3.44 | 2.32 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.25 | 0.98 | 0.78 | 0.73 | 0.54 | - | - | - | - |
| 投入资本回报率ROIC(%) | - | - | - | - | - | - | - | - | - |
| 营运能力： | |||||||||
| 存货周转率(次) | - | - | - | - | - | - | - | - | - |
| 应收账款周转率(次) | - | - | - | - | - | - | - | - | - |
| 总资产周转率(次) | 0.01 | 0.04 | 0.03 | 0.02 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 75.54 | 79.63 | 78.64 | 80.04 | 79.84 | 80.59 | 81.55 | 82.58 | 81.78 |
| 股东权益比率(%) | 24.39 | 20.30 | 21.29 | 19.89 | 20.08 | 19.33 | 18.37 | 17.35 | 18.16 |
| 已获利息倍数(倍) | - | - | - | - | - | - | - | - | - |
| 流动比率 | - | - | - | - | - | - | - | - | - |
| 速动比率 | - | - | - | - | - | - | - | - | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -38.09 | 8.23 | 25.21 | 34.64 | 155.05 | -26.11 | -38.15 | -33.26 | -57.10 |
| 营业利润增长率(%) | -56.43 | 0.52 | 27.46 | 36.22 | 12,179.44 | -48.97 | -65.35 | -50.73 | -99.20 |
| 税后利润增长率(%) | -46.82 | 2.58 | 25.38 | 38.34 | 1,522.01 | -37.32 | -56.54 | -44.01 | -93.32 |
| 净资产增长率(%) | 9.55 | 12.79 | 10.04 | 13.10 | 10.70 | -0.41 | 1.40 | 1.66 | 3.90 |
| 总资产增长率(%) | -9.82 | 7.39 | -5.03 | -1.33 | 0.08 | -0.43 | 2.82 | 8.73 | 17.12 |