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) | 11,724,651,409.13 | 34,503,704,984.98 | 24,079,122,765.87 | 15,698,207,289.16 | 8,248,067,064.69 | 43,302,992,437.92 | - | 25,095,412,616.97 | - |
营业利润(元) | 62,685,114.45 | 244,488,565.52 | 113,516,299.98 | 70,219,780.91 | 81,343,259.48 | 441,917,380.44 | - | 203,601,583.42 | - |
利润总额(元) | 62,680,142.91 | 246,189,040.85 | 113,218,052.40 | 70,232,860.21 | 81,370,574.24 | 453,931,150.08 | - | 214,451,759.31 | - |
净利润(元) | 51,249,210.23 | 236,625,838.66 | 111,532,040.35 | 79,645,599.78 | 71,164,831.66 | 400,591,235.20 | - | 185,364,619.52 | - |
归属于母公司股东的净利润(元) | 51,249,210.23 | 236,625,838.66 | 111,532,040.35 | 79,645,599.78 | 71,164,831.66 | 400,591,235.20 | - | 185,364,619.52 | - |
盈利能力: | |||||||||
销售毛利率(%) | 2.80 | 4.07 | 3.46 | 3.64 | 3.77 | 3.65 | 3.38 | 3.48 | 3.37 |
销售净利率(%) | 0.44 | 0.69 | 0.46 | 0.51 | 0.86 | 0.93 | 0.79 | 0.74 | 1.02 |
净资产收益率(%) | 1.29 | 6.05 | - | 2.11 | - | - | - | - | - |
总资产报酬率ROA(%) | 0.97 | 3.93 | - | 1.65 | - | - | - | - | - |
投入资本回报率ROIC(%) | 0.28 | 1.47 | 0.71 | 0.50 | 0.49 | 2.87 | - | 1.13 | - |
营运能力: | |||||||||
存货周转率(次) | 1.43 | 3.63 | - | 1.56 | - | - | - | - | - |
应收账款周转率(次) | 1.45 | 5.17 | - | 1.94 | - | - | - | - | - |
总资产周转率(次) | 0.54 | 1.63 | - | 0.65 | - | - | - | - | - |
偿债能力: | |||||||||
资产负债率(%) | 78.73 | 77.73 | 78.25 | 77.78 | 85.51 | 85.97 | - | 89.98 | - |
股东权益比率(%) | 21.27 | 22.27 | 21.75 | 22.22 | 14.49 | 14.03 | - | 10.02 | - |
已获利息倍数(倍) | 1.42 | 1.42 | 1.26 | 1.21 | 1.61 | 1.71 | - | 1.53 | - |
流动比率 | 1.24 | 1.26 | 1.25 | 1.31 | 1.19 | 1.19 | - | 1.13 | - |
速动比率 | 0.70 | 0.65 | 0.63 | 0.72 | 0.63 | 0.54 | - | 0.58 | - |
发展能力: | |||||||||
营业收入增长率(%) | 42.15 | -20.32 | -30.29 | -37.45 | -37.25 | 12.79 | 27.11 | - | - |
营业利润增长率(%) | -22.94 | -44.68 | -64.34 | -65.51 | -46.14 | 12.95 | 8.90 | - | - |
税后利润增长率(%) | -27.99 | -40.93 | -59.05 | -57.03 | -46.87 | 18.96 | 7.95 | - | - |
净资产增长率(%) | 81.20 | 82.67 | - | 94.71 | - | 14.74 | - | - | - |
总资产增长率(%) | 23.49 | 15.09 | - | -12.21 | - | -2.90 | - | - | - |