| 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) | 3,194,516,708.45 | 17,459,210,835.55 | 12,825,937,312.48 | 8,419,752,562.62 | 3,710,038,963.82 | 17,135,577,446.95 | 12,470,710,576.83 | 8,433,573,010.25 | 3,933,621,159.43 |
| 营业利润(元) | 541,262,759.40 | 3,555,991,718.16 | 3,624,543,717.18 | 2,544,622,387.11 | 1,277,525,973.68 | 4,076,380,971.86 | 3,070,171,147.96 | 2,736,164,459.95 | 285,634,096.97 |
| 利润总额(元) | 541,217,001.29 | 3,538,790,315.53 | 3,614,631,071.63 | 2,541,600,777.46 | 1,276,552,411.45 | 4,060,917,013.05 | 3,067,064,321.92 | 2,735,343,377.45 | 285,931,051.22 |
| 净利润(元) | 485,226,167.11 | 2,947,479,812.70 | 2,919,464,367.10 | 1,987,796,025.53 | 1,015,730,083.50 | 3,468,864,800.21 | 2,585,861,455.15 | 2,211,347,908.33 | 204,342,238.08 |
| 归属于母公司股东的净利润(元) | 349,537,201.71 | 2,356,831,429.43 | 2,427,782,862.22 | 1,687,527,987.21 | 865,632,980.79 | 2,941,523,013.15 | 2,141,374,377.05 | 1,864,461,987.38 | 63,638,048.17 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | -1.85 | 1.55 | 1.43 | 0.96 | 2.39 | 0.54 | 0.32 | 0.40 | -1.09 |
| 销售净利率(%) | 186.52 | 117.30 | 168.79 | 184.40 | 219.98 | 179.12 | 189.45 | 263.13 | 96.92 |
| 净资产收益率(%) | 0.66 | 4.52 | 4.67 | 3.28 | 1.70 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.22 | 1.46 | 1.26 | 0.92 | 0.48 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.13 | 0.95 | 0.90 | 0.63 | 0.33 | 1.24 | 0.83 | 0.75 | 0.03 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.70 | 40.68 | 9.00 | 9.15 | 3.14 | - | - | - | - |
| 应收账款周转率(次) | 3.76 | 23.66 | 13.40 | 12.33 | 4.78 | - | - | - | - |
| 总资产周转率(次) | 0.01 | 0.06 | 0.04 | 0.03 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 79.66 | 79.01 | 81.78 | 81.74 | 81.38 | 78.76 | 81.69 | 80.46 | 79.99 |
| 股东权益比率(%) | 18.31 | 18.93 | 16.43 | 16.50 | 16.83 | 19.21 | 16.53 | 17.66 | 18.09 |
| 已获利息倍数(倍) | 5.79 | 8.79 | 11.47 | 12.00 | 12.15 | 9.84 | 9.97 | 13.09 | 3.53 |
| 流动比率 | 1.28 | 1.37 | 1.39 | 1.24 | 1.22 | 1.34 | 1.27 | 1.31 | 1.26 |
| 速动比率 | 1.28 | 1.37 | 1.39 | 1.24 | 1.22 | 1.34 | 1.27 | 1.31 | 1.26 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -43.66 | 29.75 | 26.72 | 28.27 | 119.01 | 62.58 | 57.14 | 39.08 | 30.41 |
| 营业利润增长率(%) | -57.63 | -12.77 | 18.06 | -7.00 | 347.26 | -39.63 | -46.46 | -30.33 | -82.46 |
| 税后利润增长率(%) | -59.62 | -19.88 | 13.38 | -9.49 | 1,260.24 | -38.63 | -45.57 | -30.71 | -94.09 |
| 净资产增长率(%) | 2.65 | 3.55 | 4.86 | 4.54 | 5.51 | 3.61 | 4.50 | 6.58 | 6.13 |
| 总资产增长率(%) | -5.66 | 5.07 | 5.50 | 11.87 | 13.38 | 8.18 | 11.74 | 14.28 | 15.56 |