| 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) | 2,070,046,381.90 | 9,776,282,402.97 | 7,396,080,680.62 | 4,984,103,320.07 | 2,346,162,820.06 | 11,036,560,684.85 | 8,908,067,025.41 | 5,728,531,239.14 | 2,873,978,333.51 |
| 营业利润(元) | 770,460,079.73 | 3,627,235,472.29 | 3,180,501,719.08 | 2,430,675,051.50 | 1,475,132,235.43 | 4,185,872,146.80 | 3,416,869,068.43 | 2,674,125,275.97 | 1,248,922,664.76 |
| 利润总额(元) | 770,248,190.79 | 3,605,701,027.64 | 3,168,072,052.91 | 2,430,843,946.79 | 1,475,194,971.41 | 4,173,244,566.90 | 3,406,936,820.27 | 2,673,296,281.35 | 1,249,756,187.43 |
| 净利润(元) | 586,314,313.41 | 2,763,710,017.65 | 2,398,391,304.24 | 1,871,489,807.88 | 1,146,548,834.68 | 3,181,401,998.60 | 2,511,248,060.34 | 2,000,318,363.55 | 933,034,601.02 |
| 归属于母公司股东的净利润(元) | 438,846,805.22 | 2,256,283,557.45 | 1,952,168,808.54 | 1,550,278,248.69 | 953,517,471.23 | 2,530,052,889.86 | 1,996,321,757.95 | 1,585,685,208.56 | 706,770,154.68 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | -0.78 | -0.33 | 0.83 | 0.73 | -1.51 | -0.18 | -0.12 | -0.69 | 1.08 |
| 销售净利率(%) | 268.12 | 251.48 | 309.07 | 440.50 | 618.95 | 574.50 | 569.74 | 978.37 | 833.01 |
| 净资产收益率(%) | 0.85 | 4.46 | 3.66 | 2.98 | 1.96 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.52 | 2.46 | 2.11 | 1.65 | 1.00 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.33 | 1.79 | 1.56 | 1.29 | 0.79 | 2.19 | 1.71 | 1.35 | 0.61 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.99 | 12.42 | 3.95 | 2.51 | 1.52 | - | - | - | - |
| 应收账款周转率(次) | 8.49 | 34.29 | 22.42 | 19.12 | 13.44 | - | - | - | - |
| 总资产周转率(次) | 0.01 | 0.06 | 0.05 | 0.03 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 62.80 | 62.90 | 59.09 | 59.38 | 62.74 | 61.82 | 62.70 | 61.90 | 61.89 |
| 股东权益比率(%) | 31.49 | 31.43 | 34.76 | 34.31 | 30.87 | 31.61 | 30.88 | 31.62 | 31.46 |
| 已获利息倍数(倍) | 9.42 | 11.67 | 13.71 | 16.03 | 19.47 | 13.06 | 14.12 | 16.73 | 15.27 |
| 流动比率 | 1.09 | 1.16 | 1.24 | 1.14 | 1.11 | 1.18 | 1.13 | 1.12 | 1.07 |
| 速动比率 | 1.09 | 1.15 | 1.23 | 1.14 | 1.10 | 1.18 | 1.13 | 1.11 | 1.07 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 18.05 | 98.46 | 76.06 | 107.80 | 65.38 | -72.19 | -76.00 | -86.10 | -88.13 |
| 营业利润增长率(%) | -47.77 | -13.35 | -6.92 | -9.10 | 18.11 | -23.85 | -35.52 | -31.66 | -41.50 |
| 税后利润增长率(%) | -53.98 | -10.82 | -2.21 | -2.23 | 34.91 | -25.63 | -38.95 | -34.59 | -45.03 |
| 净资产增长率(%) | 7.99 | 9.26 | 19.47 | 12.97 | 3.21 | 2.34 | 1.91 | 1.94 | 1.97 |
| 总资产增长率(%) | 5.85 | 9.86 | 6.13 | 4.11 | 5.22 | 4.15 | 6.41 | 5.42 | 0.86 |