| 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) | 131,337,299,273.15 | 763,678,154,781.68 | 598,704,109,049.26 | 383,426,445,957.17 | 167,460,579,698.90 | 832,812,007,856.34 | 564,575,576,245.90 | 365,781,615,114.72 | 150,598,593,069.96 |
| 营业利润(元) | 638,656,227.42 | 10,889,738,882.00 | 7,126,135,008.17 | 3,931,453,041.96 | 1,035,633,024.15 | 15,697,658,615.51 | 6,565,223,013.43 | 5,164,373,603.09 | 1,615,366,377.95 |
| 利润总额(元) | 600,463,696.55 | 20,792,119,411.84 | 16,871,004,710.21 | 4,054,628,579.43 | 1,047,199,047.78 | 16,174,149,539.39 | 6,853,127,888.76 | 5,421,837,965.36 | 1,731,708,906.76 |
| 净利润(元) | 411,012,310.60 | 16,849,556,823.56 | 15,039,436,106.82 | 3,219,103,643.86 | 879,208,913.12 | 11,266,761,991.02 | 5,271,043,554.52 | 4,086,252,468.43 | 1,340,332,874.12 |
| 归属于母公司股东的净利润(元) | 603,889,906.92 | 13,103,998,394.49 | 12,420,747,933.18 | 1,923,476,558.97 | 795,978,750.65 | 6,281,559,699.39 | 3,575,643,575.69 | 2,711,187,584.06 | 1,008,421,334.71 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 3.95 | 4.36 | 3.05 | 2.81 | 2.41 | 3.80 | 2.54 | 2.89 | 2.99 |
| 销售净利率(%) | 0.31 | 2.21 | 2.51 | 0.84 | 0.53 | 1.35 | 0.93 | 1.12 | 0.89 |
| 净资产收益率(%) | 0.94 | 20.48 | 19.72 | 3.41 | 1.46 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.19 | 3.06 | 2.12 | 0.61 | 0.18 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.23 | 5.90 | 5.19 | 0.85 | 0.36 | 3.22 | 1.66 | 1.24 | 0.48 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.31 | 2.00 | 1.29 | 0.84 | 0.41 | - | - | - | - |
| 应收账款周转率(次) | 6.38 | 44.75 | 33.01 | 23.64 | 10.99 | - | - | - | - |
| 总资产周转率(次) | 0.16 | 1.03 | 0.70 | 0.48 | 0.23 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 74.46 | 72.63 | 75.38 | 79.11 | 78.71 | 75.13 | 78.92 | 79.71 | 79.64 |
| 股东权益比率(%) | 8.03 | 8.47 | 7.27 | 6.82 | 7.47 | 8.80 | 7.51 | 7.44 | 7.52 |
| 已获利息倍数(倍) | 1.59 | 11.55 | 15.20 | 6.48 | 4.74 | 13.75 | 7.35 | 10.28 | 9.51 |
| 流动比率 | 1.35 | 1.38 | 1.34 | 1.37 | 1.42 | 1.53 | 1.44 | 1.43 | 1.47 |
| 速动比率 | 0.45 | 0.48 | 0.42 | 0.48 | 0.48 | 0.51 | 0.41 | 0.40 | 0.42 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -21.57 | -8.30 | 6.04 | 4.82 | 11.20 | 17.65 | 19.83 | 25.78 | 40.63 |
| 营业利润增长率(%) | -38.14 | -30.59 | 8.73 | -23.79 | -35.89 | 0.35 | 29.25 | 18.07 | 42.50 |
| 税后利润增长率(%) | -23.94 | 108.83 | 238.52 | -29.58 | -22.66 | 2.30 | 5.67 | 6.00 | 29.84 |
| 净资产增长率(%) | 24.35 | 18.86 | 16.20 | 0.15 | 11.12 | 15.02 | 26.52 | 33.42 | 27.25 |
| 总资产增长率(%) | 15.76 | 23.45 | 20.09 | 9.17 | 11.90 | 10.34 | 19.14 | 30.36 | 36.92 |