| 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) | 6,888,151,462.82 | 28,105,345,808.86 | 21,927,545,009.46 | 13,609,698,794.87 | 6,571,156,048.61 | 30,310,653,688.31 | 24,856,370,145.43 | 17,299,269,660.97 | 8,574,950,101.46 |
| 营业利润(元) | 486,691,181.53 | 1,747,314,932.04 | 1,300,241,494.55 | 788,079,188.02 | 590,802,820.23 | 8,212,660,240.35 | 7,306,637,021.22 | 5,451,629,369.25 | 2,598,986,488.14 |
| 利润总额(元) | 491,471,980.36 | 1,715,841,328.13 | 1,302,471,592.21 | 808,590,384.33 | 598,897,910.28 | 7,870,565,996.13 | 7,054,766,948.84 | 5,255,813,132.28 | 2,594,922,798.79 |
| 净利润(元) | 381,320,052.28 | 1,386,877,844.15 | 978,704,908.11 | 630,734,714.26 | 467,490,336.92 | 6,796,391,900.96 | 5,822,758,950.01 | 4,376,036,574.64 | 2,120,042,216.07 |
| 归属于母公司股东的净利润(元) | 381,593,323.41 | 1,378,917,799.12 | 933,832,749.28 | 608,586,130.50 | 449,309,504.76 | 5,851,783,511.86 | 4,911,410,668.80 | 3,650,304,514.77 | 1,723,472,635.88 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 14.45 | 16.17 | 13.14 | 13.47 | 16.03 | 35.61 | 36.34 | 38.04 | 35.91 |
| 销售净利率(%) | 5.54 | 4.93 | 4.46 | 4.63 | 7.11 | 22.42 | 23.43 | 25.30 | 24.68 |
| 净资产收益率(%) | 1.81 | 6.73 | 4.74 | 3.32 | 2.46 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.32 | 4.72 | 3.62 | 2.40 | 1.74 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.12 | 4.21 | 2.85 | 1.86 | 1.37 | 20.33 | 17.10 | 13.63 | 6.63 |
| 营运能力： | |||||||||
| 存货周转率(次) | 2.79 | 9.91 | 10.11 | 6.39 | 2.63 | - | - | - | - |
| 应收账款周转率(次) | 3.97 | 25.88 | 14.70 | 8.00 | 3.96 | - | - | - | - |
| 总资产周转率(次) | 0.16 | 0.65 | 0.52 | 0.34 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 50.77 | 50.70 | 50.98 | 50.31 | 48.23 | 48.73 | 50.84 | 50.09 | 51.18 |
| 股东权益比率(%) | 46.41 | 46.46 | 46.29 | 46.87 | 49.29 | 48.78 | 46.77 | 43.67 | 43.38 |
| 已获利息倍数(倍) | 6.50 | 6.43 | 6.63 | 6.02 | 8.34 | 26.05 | 31.05 | 31.02 | 27.22 |
| 流动比率 | 0.69 | 0.65 | 0.70 | 0.75 | 0.94 | 0.87 | 0.97 | 0.69 | 0.72 |
| 速动比率 | 0.48 | 0.41 | 0.48 | 0.56 | 0.65 | 0.60 | 0.75 | 0.47 | 0.52 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 4.82 | -7.28 | -11.78 | -21.33 | -25.02 | 26.81 | 48.26 | 74.45 | 90.65 |
| 营业利润增长率(%) | -17.62 | -78.72 | -82.20 | -85.54 | -77.57 | 38.38 | 106.22 | 253.16 | 459.48 |
| 税后利润增长率(%) | -15.07 | -76.44 | -80.98 | -83.32 | -74.21 | 36.67 | 93.50 | 211.62 | 384.64 |
| 净资产增长率(%) | 0.90 | 1.96 | 4.88 | 18.00 | 34.40 | 42.15 | 66.42 | 60.45 | 58.76 |
| 总资产增长率(%) | 7.16 | 7.04 | 5.96 | 9.93 | 18.44 | 13.28 | 33.30 | 28.98 | 21.80 |