| 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) | 20,023,654,859.74 | 95,975,196,217.52 | 69,506,218,179.37 | 41,729,125,517.97 | 17,649,256,075.35 | 80,194,583,010.24 | 60,883,891,816.04 | 35,922,988,581.82 | 18,316,136,528.39 |
| 营业利润(元) | 2,242,362,166.81 | 9,304,217,993.60 | 8,292,517,211.63 | 3,559,617,862.77 | 1,229,797,118.36 | -3,172,221,058.21 | 51,815,970.30 | 70,989,005.35 | 482,575,581.60 |
| 利润总额(元) | 2,141,489,909.58 | 9,106,651,640.91 | 8,278,416,287.88 | 3,532,510,148.85 | 1,212,751,156.84 | -3,093,764,293.99 | 9,319,841.97 | 52,065,793.69 | 470,112,672.63 |
| 净利润(元) | 1,940,532,357.52 | 7,902,927,277.90 | 7,155,192,963.76 | 3,073,114,543.98 | 1,061,266,302.68 | -3,599,001,643.32 | -418,522,298.78 | -131,994,452.74 | 520,277,830.09 |
| 归属于母公司股东的净利润(元) | 1,815,129,771.68 | 6,519,770,719.89 | 5,962,486,915.46 | 2,778,588,045.78 | 1,010,519,269.71 | -1,822,451,446.36 | 457,115,772.55 | 398,227,131.75 | 626,904,596.98 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 9.34 | 9.41 | 10.32 | 6.42 | 4.31 | -3.95 | -1.21 | -2.06 | 0.57 |
| 销售净利率(%) | 9.69 | 8.23 | 10.29 | 7.36 | 6.01 | -4.49 | -0.69 | -0.37 | 2.84 |
| 净资产收益率(%) | 2.74 | 10.13 | 9.13 | 4.35 | 1.59 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.70 | 7.71 | 6.88 | 3.15 | 1.17 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.54 | 5.98 | 5.44 | 2.57 | 0.95 | -1.86 | 0.46 | 0.41 | 0.66 |
| 营运能力： | |||||||||
| 存货周转率(次) | 2.72 | 14.40 | 10.37 | 5.62 | 2.60 | - | - | - | - |
| 应收账款周转率(次) | 1.62 | 9.11 | 6.58 | 4.40 | 1.78 | - | - | - | - |
| 总资产周转率(次) | 0.14 | 0.72 | 0.52 | 0.32 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 44.25 | 45.69 | 45.79 | 47.73 | 47.95 | 44.16 | 41.44 | 39.25 | 38.68 |
| 股东权益比率(%) | 47.11 | 45.78 | 45.77 | 44.23 | 44.53 | 50.65 | 52.57 | 54.56 | 54.73 |
| 已获利息倍数(倍) | 7.78 | 8.37 | 9.91 | 7.05 | 5.05 | -1.43 | 1.01 | 1.08 | 2.56 |
| 流动比率 | 1.36 | 1.32 | 1.42 | 1.28 | 1.25 | 1.12 | 1.26 | 1.21 | 1.30 |
| 速动比率 | 1.11 | 1.08 | 1.12 | 0.98 | 0.98 | 0.86 | 1.02 | 0.92 | 0.98 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 13.45 | 19.68 | 14.16 | 16.16 | -3.64 | 12.83 | 20.77 | 20.58 | 26.67 |
| 营业利润增长率(%) | 82.34 | 392.87 | 17,424.53 | 5,125.85 | 154.84 | -9.59 | -97.05 | -97.39 | -62.38 |
| 税后利润增长率(%) | 79.62 | 456.83 | 1,217.33 | 602.81 | 61.19 | -117.81 | -79.78 | -83.97 | -40.46 |
| 净资产增长率(%) | 10.82 | 10.11 | 6.30 | 0.06 | -2.45 | -4.17 | -5.59 | -5.56 | -7.76 |
| 总资产增长率(%) | 4.76 | 21.76 | 22.08 | 23.43 | 19.88 | 4.56 | 4.37 | 1.03 | 1.82 |