| 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) | 15,498,274,781.55 | 54,490,733,538.84 | 33,807,875,101.12 | 20,177,276,288.48 | 9,838,823,197.11 | 46,698,545,632.87 | 31,576,393,550.61 | 19,183,179,350.09 | 9,334,205,910.60 |
| 营业利润(元) | 236,451,217.73 | 3,276,769,526.05 | 1,777,277,335.06 | 542,237,092.25 | 23,493,620.15 | 2,966,131,137.92 | 814,114,267.49 | -440,102,396.64 | -532,857,970.25 |
| 利润总额(元) | 245,591,007.59 | 3,253,887,572.37 | 1,781,751,665.52 | 540,304,161.80 | 3,472,720.84 | 2,914,890,692.10 | 774,306,302.56 | -474,657,739.50 | -578,896,213.38 |
| 净利润(元) | 315,718,259.98 | 3,041,825,565.81 | 1,659,452,695.68 | 564,365,032.27 | 66,431,510.48 | 2,519,865,712.52 | 810,640,531.35 | -266,813,636.74 | -396,452,745.97 |
| 归属于母公司股东的净利润(元) | 309,201,697.61 | 3,021,340,311.13 | 1,649,488,614.87 | 554,289,907.33 | 64,548,639.71 | 2,448,081,548.02 | 759,337,020.95 | -304,714,094.42 | -411,424,612.93 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 12.52 | 16.63 | 18.03 | 16.41 | 15.95 | 19.21 | 16.70 | 13.55 | 11.24 |
| 销售净利率(%) | 2.04 | 5.58 | 4.91 | 2.80 | 0.68 | 5.40 | 2.57 | -1.39 | -4.25 |
| 净资产收益率(%) | 0.68 | 6.68 | 3.78 | 1.30 | 0.15 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.38 | 4.49 | 2.50 | 0.78 | 0.37 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.50 | 4.84 | 2.68 | 0.91 | 0.11 | 3.94 | 1.23 | -0.50 | -0.68 |
| 营运能力： | |||||||||
| 存货周转率(次) | 2.08 | 6.80 | 3.45 | 2.37 | 1.32 | - | - | - | - |
| 应收账款周转率(次) | 2.15 | 5.95 | 3.68 | 3.09 | 1.56 | - | - | - | - |
| 总资产周转率(次) | 0.21 | 0.70 | 0.45 | 0.27 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 37.77 | 39.95 | 40.34 | 39.58 | 39.11 | 43.35 | 44.06 | 44.06 | 43.63 |
| 股东权益比率(%) | 62.04 | 59.82 | 59.43 | 60.17 | 60.65 | 56.38 | 55.69 | 55.71 | 56.16 |
| 已获利息倍数(倍) | 7.28 | 14.34 | 16.18 | 17.06 | 1.01 | 12.87 | 9.05 | -1.61 | -3.59 |
| 流动比率 | 1.52 | 1.47 | 1.58 | 1.49 | 1.49 | 1.29 | 1.35 | 1.41 | 1.46 |
| 速动比率 | 1.11 | 1.11 | 1.03 | 1.01 | 1.08 | 0.97 | 0.95 | 1.00 | 1.10 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 57.52 | 16.69 | 7.07 | 5.18 | 5.41 | 3.16 | -6.93 | -10.32 | -22.15 |
| 营业利润增长率(%) | 906.45 | 10.47 | 118.31 | 223.21 | 104.41 | 37.15 | -78.14 | -116.34 | -139.10 |
| 税后利润增长率(%) | 379.02 | 23.42 | 117.23 | 281.90 | 115.69 | 18.25 | -76.97 | -113.20 | -134.12 |
| 净资产增长率(%) | 5.52 | 4.91 | 5.55 | 5.92 | 5.41 | 3.62 | -3.11 | -3.42 | -3.31 |
| 总资产增长率(%) | 3.16 | -1.12 | -1.09 | -1.93 | -2.38 | 2.26 | 2.03 | 0.91 | -0.97 |