| 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) | 6,752,410,775.07 | 25,357,790,556.20 | 17,942,358,700.35 | 11,543,326,033.55 | 6,580,538,867.01 | 30,356,698,594.30 | 23,517,977,439.01 | 16,643,434,594.07 | 7,651,366,438.21 |
| 营业利润(元) | 745,762,022.38 | 1,133,456,624.99 | 751,279,698.68 | 224,958,915.09 | 388,800,920.08 | 3,811,251,100.25 | 3,942,490,574.07 | 3,506,698,131.08 | 1,717,255,416.11 |
| 利润总额(元) | 735,209,976.14 | 1,053,041,614.42 | 624,284,895.67 | 205,881,380.44 | 391,290,339.69 | 3,788,487,420.11 | 3,918,518,964.19 | 3,496,919,839.24 | 1,713,127,112.15 |
| 净利润(元) | 567,870,925.46 | 819,788,996.47 | 506,030,225.84 | 193,486,552.15 | 322,383,791.29 | 3,155,756,852.06 | 3,117,671,978.88 | 2,736,943,237.76 | 1,320,649,166.28 |
| 归属于母公司股东的净利润(元) | 567,930,861.53 | 818,710,156.01 | 506,740,763.24 | 193,988,212.57 | 322,221,129.18 | 3,155,418,821.57 | 3,116,079,924.16 | 2,735,726,998.09 | 1,320,381,188.44 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 18.38 | 13.44 | 12.84 | 10.11 | 12.82 | 20.02 | 23.28 | 27.49 | 28.64 |
| 销售净利率(%) | 8.41 | 3.23 | 2.82 | 1.68 | 4.90 | 10.40 | 13.26 | 16.44 | 17.26 |
| 净资产收益率(%) | 3.23 | 4.78 | 2.99 | 1.17 | 1.74 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.22 | 3.74 | 2.40 | 1.02 | 1.38 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.82 | 2.76 | 1.72 | 0.65 | 1.12 | 11.78 | 11.75 | 10.16 | 4.97 |
| 营运能力： | |||||||||
| 存货周转率(次) | 3.36 | 13.41 | 8.62 | 5.64 | 3.06 | - | - | - | - |
| 应收账款周转率(次) | 78.93 | 524.50 | 303.74 | 194.24 | 66.13 | - | - | - | - |
| 总资产周转率(次) | 0.19 | 0.73 | 0.52 | 0.34 | 0.19 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 50.04 | 51.75 | 52.75 | 53.31 | 49.60 | 49.27 | 48.13 | 48.85 | 40.82 |
| 股东权益比率(%) | 49.58 | 47.89 | 46.90 | 46.34 | 50.04 | 50.37 | 51.49 | 50.77 | 58.80 |
| 已获利息倍数(倍) | 16.70 | 5.20 | 4.08 | 2.43 | 6.08 | 16.83 | 21.81 | 28.23 | 18.04 |
| 流动比率 | 0.20 | 0.18 | 0.19 | 0.19 | 0.24 | 0.23 | 0.27 | 0.25 | 0.35 |
| 速动比率 | 0.04 | 0.02 | 0.03 | 0.03 | 0.04 | 0.07 | 0.03 | 0.03 | 0.07 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 2.61 | -16.47 | -23.71 | -30.64 | -14.00 | -4.52 | 0.20 | 15.01 | 23.09 |
| 营业利润增长率(%) | 91.81 | -70.26 | -80.94 | -93.58 | -77.36 | -45.02 | -31.23 | 2.19 | 30.28 |
| 税后利润增长率(%) | 76.26 | -74.05 | -83.74 | -92.91 | -75.60 | -31.68 | -13.58 | 3.94 | 32.15 |
| 净资产增长率(%) | -1.11 | -2.50 | -3.84 | -3.41 | -8.29 | -3.42 | 2.11 | 5.92 | 26.19 |
| 总资产增长率(%) | -0.20 | 2.54 | 5.57 | 5.82 | 7.75 | 7.14 | 3.27 | 2.64 | 0.81 |