| 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) | 1,595,146,414.04 | 6,894,312,207.00 | 5,723,436,830.41 | 3,934,815,673.67 | 1,812,965,376.11 | 5,308,429,919.85 | 4,365,097,635.03 | 2,741,087,976.57 | 998,336,271.08 |
| 营业利润(元) | 271,551,206.30 | 1,544,669,427.94 | 1,223,138,780.79 | 982,867,835.89 | 488,397,611.43 | 589,771,207.76 | 696,295,072.46 | 499,517,409.84 | -11,679,344.87 |
| 利润总额(元) | 271,858,615.73 | 1,531,737,725.78 | 1,209,095,997.64 | 982,377,863.91 | 488,310,146.76 | 585,622,556.31 | 695,501,288.76 | 499,091,023.40 | -12,174,059.74 |
| 净利润(元) | 204,098,023.85 | 1,197,834,502.45 | 902,070,259.59 | 731,827,821.87 | 366,316,872.23 | 457,864,181.67 | 522,458,901.43 | 375,029,148.77 | -9,134,791.66 |
| 归属于母公司股东的净利润(元) | 196,224,554.94 | 1,165,704,235.19 | 876,161,622.82 | 713,696,396.77 | 358,320,234.46 | 428,060,445.71 | 497,348,244.32 | 359,269,599.27 | -16,845,301.34 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | - | - | - | - | - | - | - | - | - |
| 销售净利率(%) | 12.79 | 17.37 | 15.76 | 18.60 | 20.21 | 8.63 | 11.97 | 13.68 | -0.92 |
| 净资产收益率(%) | 0.71 | 4.24 | 3.20 | 2.62 | 1.32 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.28 | 1.60 | 1.26 | 1.02 | 0.53 | - | - | - | - |
| 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) | 0.02 | 0.07 | 0.06 | 0.04 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 71.25 | 70.77 | 70.99 | 70.90 | 71.75 | 71.61 | 71.60 | 72.07 | 68.17 |
| 股东权益比率(%) | 28.56 | 29.04 | 28.83 | 28.93 | 28.09 | 28.24 | 28.25 | 27.80 | 31.69 |
| 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(%) | -12.01 | 29.87 | 31.12 | 43.55 | 81.60 | -21.37 | -8.92 | -14.81 | -20.43 |
| 营业利润增长率(%) | -44.40 | 161.91 | 75.66 | 96.76 | 4,281.72 | -68.62 | -48.03 | -48.20 | -103.32 |
| 税后利润增长率(%) | -45.24 | 170.76 | 76.17 | 98.65 | 2,227.12 | -69.64 | -49.78 | -49.77 | -106.45 |
| 净资产增长率(%) | 2.77 | 3.43 | 2.15 | 2.03 | 1.08 | -0.33 | 1.57 | 2.23 | 3.13 |
| 总资产增长率(%) | 1.10 | 0.43 | 0.11 | -1.97 | 14.01 | 12.39 | 31.43 | 45.06 | 32.97 |