| 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) | 13,701,341,078.30 | 70,442,587,508.90 | 46,392,607,416.56 | 27,028,543,182.39 | 10,085,971,564.81 | 41,502,316,428.18 | 19,867,974,405.80 | 10,689,841,970.29 | 6,182,743,209.23 |
| 营业利润(元) | 1,174,471,366.06 | 5,054,514,062.95 | 4,267,359,777.60 | 2,741,890,070.75 | 1,324,807,799.52 | 5,320,430,696.75 | 2,838,441,477.96 | 1,978,033,143.75 | 535,562,859.20 |
| 利润总额(元) | 1,172,914,180.56 | 5,035,666,366.25 | 4,266,552,874.31 | 2,742,981,365.57 | 1,327,431,398.41 | 5,310,513,249.42 | 2,833,019,554.33 | 1,969,082,412.56 | 528,264,912.84 |
| 净利润(元) | 801,968,658.04 | 2,851,728,772.70 | 2,936,350,769.74 | 1,941,579,429.00 | 926,164,733.81 | 3,903,580,367.65 | 2,310,987,486.91 | 1,605,455,412.84 | 372,465,512.06 |
| 归属于母公司股东的净利润(元) | 659,941,352.50 | 2,529,138,720.52 | 2,472,579,304.72 | 1,636,542,058.90 | 560,020,988.72 | 3,741,031,371.11 | 2,056,430,355.48 | 1,284,429,072.09 | 227,757,164.85 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 12.08 | 16.76 | 14.99 | 18.25 | 20.73 | 17.48 | 16.65 | 20.98 | 16.25 |
| 销售净利率(%) | 5.85 | 4.05 | 6.33 | 7.18 | 9.18 | 9.41 | 11.63 | 15.02 | 6.02 |
| 净资产收益率(%) | 2.64 | 10.36 | 10.50 | 6.97 | 2.50 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.43 | 1.97 | 1.62 | 1.10 | 0.57 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.02 | 3.62 | 3.55 | 2.33 | 0.73 | 5.41 | 3.05 | 1.88 | 0.34 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.07 | 0.33 | 0.21 | 0.12 | 0.05 | - | - | - | - |
| 应收账款周转率(次) | 27.93 | 154.07 | 102.77 | 60.61 | 21.07 | - | - | - | - |
| 总资产周转率(次) | 0.05 | 0.25 | 0.16 | 0.10 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 79.49 | 79.85 | 79.92 | 80.66 | 80.68 | 80.91 | 83.13 | 83.36 | 82.00 |
| 股东权益比率(%) | 9.15 | 8.72 | 8.27 | 8.11 | 8.06 | 8.52 | 7.99 | 8.64 | 9.25 |
| 已获利息倍数(倍) | 13.82 | 10.32 | 11.01 | 9.13 | 8.46 | 6.21 | 5.54 | 6.33 | 4.40 |
| 流动比率 | 1.29 | 1.27 | 1.29 | 1.27 | 1.36 | 1.36 | 1.28 | 1.33 | 1.39 |
| 速动比率 | 0.42 | 0.42 | 0.41 | 0.40 | 0.40 | 0.36 | 0.33 | 0.35 | 0.33 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 35.85 | 69.73 | 133.50 | 152.84 | 63.13 | 9.28 | -18.69 | -44.86 | -16.79 |
| 营业利润增长率(%) | -11.35 | -5.00 | 50.34 | 38.62 | 147.37 | -21.13 | -10.81 | -28.73 | -18.77 |
| 税后利润增长率(%) | 17.84 | -32.41 | 20.23 | 27.33 | 145.89 | 23.58 | 55.21 | 1.34 | -42.69 |
| 净资产增长率(%) | 7.57 | 7.50 | 15.33 | 15.45 | 15.88 | 14.36 | 14.70 | 14.36 | 10.72 |
| 总资产增长率(%) | -5.28 | 5.01 | 11.41 | 22.95 | 33.06 | 30.44 | 37.79 | 33.71 | 23.31 |