| 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) | 37,048,248,754.01 | 164,465,255,132.63 | 120,271,566,431.87 | 79,556,245,907.81 | 39,894,271,325.42 | 168,636,696,961.67 | 124,842,449,400.45 | 84,629,871,913.19 | 41,105,456,823.81 |
| 营业利润(元) | 910,576,570.39 | 7,490,902,699.40 | 5,860,243,318.20 | 3,632,971,871.28 | 1,152,174,908.00 | 8,713,584,150.61 | 6,687,617,625.18 | 4,806,567,252.05 | 2,642,806,658.39 |
| 利润总额(元) | 906,241,914.66 | 7,486,588,658.90 | 5,864,618,181.36 | 3,635,746,107.02 | 1,154,650,039.60 | 8,673,347,479.52 | 6,685,392,711.19 | 4,806,039,395.13 | 2,643,477,654.43 |
| 净利润(元) | 725,779,156.09 | 6,639,651,808.75 | 5,212,768,711.69 | 3,209,664,649.95 | 982,726,585.37 | 7,674,822,355.46 | 5,864,790,838.87 | 4,202,409,456.86 | 2,313,168,412.67 |
| 归属于母公司股东的净利润(元) | 391,534,073.51 | 5,078,574,342.84 | 4,104,982,045.38 | 2,568,150,656.43 | 688,528,138.10 | 6,378,551,865.89 | 5,131,010,385.19 | 3,821,117,973.87 | 2,111,484,336.75 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 5.86 | 9.40 | 9.86 | 9.30 | 7.42 | 10.32 | 10.79 | 11.30 | 11.80 |
| 销售净利率(%) | 1.97 | 4.05 | 4.35 | 4.05 | 2.47 | 4.57 | 4.71 | 4.98 | 5.65 |
| 净资产收益率(%) | 0.75 | 9.84 | 8.13 | 5.23 | 1.40 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.72 | 5.98 | 4.84 | 2.99 | 0.99 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.39 | 5.51 | 4.53 | 2.83 | 0.76 | 7.75 | 6.54 | 4.80 | 2.73 |
| 营运能力： | |||||||||
| 存货周转率(次) | 2.46 | 11.07 | 8.91 | 5.46 | 2.95 | - | - | - | - |
| 应收账款周转率(次) | 7.26 | 33.69 | 21.08 | 14.48 | 8.30 | - | - | - | - |
| 总资产周转率(次) | 0.28 | 1.30 | 0.99 | 0.65 | 0.33 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 53.29 | 51.67 | 51.79 | 53.20 | 53.31 | 51.88 | 50.65 | 52.51 | 51.74 |
| 股东权益比率(%) | 38.50 | 40.01 | 40.06 | 38.99 | 39.20 | 41.72 | 43.18 | 41.88 | 43.27 |
| 已获利息倍数(倍) | 16.17 | 104.88 | 285.13 | 1,474.99 | 38.85 | -480.31 | -242.18 | 143.13 | 40.94 |
| 流动比率 | 1.31 | 1.28 | 1.29 | 1.25 | 1.26 | 1.17 | 1.09 | 1.04 | 0.98 |
| 速动比率 | 0.97 | 0.92 | 0.94 | 0.95 | 0.93 | 0.85 | 0.79 | 0.69 | 0.69 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -7.17 | -2.50 | -3.66 | -5.99 | -2.93 | -1.80 | -8.01 | -0.62 | 6.13 |
| 营业利润增长率(%) | -20.97 | -14.03 | -12.37 | -24.42 | -56.40 | -27.08 | -30.36 | -30.74 | 1.47 |
| 税后利润增长率(%) | -43.13 | -20.38 | -20.00 | -32.79 | -67.39 | -34.10 | -33.91 | -31.45 | 2.82 |
| 净资产增长率(%) | 6.00 | 6.65 | 7.37 | 7.06 | 6.34 | 9.97 | 11.95 | 18.76 | 33.12 |
| 总资产增长率(%) | 7.91 | 11.23 | 15.73 | 15.00 | 17.38 | 12.32 | 5.50 | 7.34 | 9.78 |