| 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) | 1,494,595,586.22 | 5,938,357,049.05 | 4,427,788,854.00 | 2,971,858,862.73 | 1,521,960,204.95 | 5,394,189,981.66 | 4,379,244,450.57 | 3,028,873,660.01 | 1,588,227,057.48 |
| 营业利润(元) | 249,572,380.09 | 538,380,129.15 | 769,319,326.54 | 623,521,797.01 | 311,867,763.75 | 78,188,157.90 | 489,730,798.40 | 397,879,115.26 | 297,461,645.75 |
| 利润总额(元) | 249,869,321.39 | 512,816,990.62 | 753,818,902.25 | 618,482,910.29 | 311,852,403.40 | -1,317,240,751.58 | 481,195,231.37 | 394,956,364.07 | 296,669,214.00 |
| 净利润(元) | 208,457,165.27 | 457,060,497.86 | 621,061,879.19 | 510,772,134.24 | 257,537,630.58 | -1,438,379,326.95 | 413,249,981.99 | 329,761,251.53 | 254,094,467.14 |
| 归属于母公司股东的净利润(元) | 208,415,465.29 | 457,663,018.74 | 621,532,407.90 | 511,451,357.92 | 257,946,147.55 | -1,437,123,234.69 | 414,337,453.23 | 330,621,688.76 | 254,619,337.54 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 34.04 | 28.35 | 29.57 | 29.44 | 30.89 | 23.07 | 26.91 | 27.85 | 30.69 |
| 销售净利率(%) | 13.96 | 7.70 | 14.04 | 17.20 | 16.94 | -26.81 | 9.49 | 10.95 | 16.10 |
| 净资产收益率(%) | 5.51 | 12.90 | 13.64 | 11.43 | 5.96 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.16 | 4.49 | 6.19 | 5.28 | 2.83 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.97 | 10.78 | 14.33 | 11.81 | 5.87 | -31.01 | 7.71 | 6.42 | 5.01 |
| 营运能力： | |||||||||
| 存货周转率(次) | 140.51 | 583.85 | 389.77 | 263.14 | 108.65 | - | - | - | - |
| 应收账款周转率(次) | 1.89 | 7.37 | 4.21 | 3.27 | 1.75 | - | - | - | - |
| 总资产周转率(次) | 0.13 | 0.52 | 0.36 | 0.25 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 64.30 | 69.43 | 67.51 | 66.95 | 68.66 | 67.92 | 57.66 | 56.73 | 53.17 |
| 股东权益比率(%) | 35.68 | 30.56 | 32.48 | 33.04 | 31.33 | 32.07 | 42.32 | 43.26 | 46.81 |
| 已获利息倍数(倍) | -44.70 | -165.96 | -955.73 | -13,809.82 | 103.82 | 73.09 | -20.87 | -27.92 | -47.93 |
| 流动比率 | 1.04 | 1.01 | 1.01 | 1.00 | 0.99 | 0.93 | 1.14 | 1.13 | 1.16 |
| 速动比率 | 1.04 | 1.01 | 1.01 | 1.00 | 0.98 | 0.92 | 1.13 | 1.12 | 1.15 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -1.74 | 10.60 | 1.59 | -1.37 | -3.69 | -18.65 | -11.83 | -8.66 | -0.34 |
| 营业利润增长率(%) | -19.97 | 588.57 | 57.09 | 56.71 | 4.84 | -93.73 | -50.86 | -38.66 | 7.89 |
| 税后利润增长率(%) | -19.20 | 131.85 | 50.01 | 54.69 | 1.31 | -232.75 | -51.59 | -39.99 | 10.09 |
| 净资产增长率(%) | 9.71 | 11.95 | -24.81 | -25.23 | -28.48 | -30.07 | 14.04 | 20.24 | 5.63 |
| 总资产增长率(%) | -3.69 | 17.43 | -2.00 | -2.10 | 6.87 | -11.13 | 6.62 | 3.27 | -5.28 |