| 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) | 2,048,654,962.31 | 8,674,014,165.05 | 6,571,392,090.82 | 4,392,000,759.73 | 2,080,286,985.33 | 8,593,199,779.15 | 6,100,787,776.92 | 4,010,858,611.63 | 1,869,322,335.61 |
| 营业利润(元) | 373,277,172.89 | 1,227,879,829.08 | 1,206,671,762.95 | 829,430,386.98 | 387,974,445.95 | -152,958,762.61 | -261,076,526.81 | -338,990,833.32 | -560,286,036.92 |
| 利润总额(元) | 374,418,210.66 | 1,221,096,556.72 | 1,204,088,785.50 | 828,662,485.79 | 387,462,582.61 | -160,461,073.34 | -266,507,421.62 | -343,192,095.09 | -561,020,647.82 |
| 净利润(元) | 293,013,054.52 | 1,016,640,047.40 | 1,000,315,926.61 | 686,818,334.23 | 262,651,994.66 | -340,764,309.40 | -410,189,900.15 | -463,461,850.38 | -595,263,982.86 |
| 归属于母公司股东的净利润(元) | 295,211,183.76 | 1,071,072,344.77 | 1,032,429,704.60 | 707,103,933.84 | 266,078,260.25 | -256,514,049.91 | -334,480,631.65 | -407,759,129.80 | -557,187,364.10 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 67.17 | 66.80 | 66.85 | 66.18 | 65.64 | 64.05 | 64.70 | 64.82 | 62.46 |
| 销售净利率(%) | 14.30 | 11.72 | 15.22 | 15.64 | 12.63 | -3.97 | -6.72 | -11.56 | -31.84 |
| 净资产收益率(%) | 2.34 | 8.65 | 8.39 | 5.84 | 2.13 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.15 | 7.25 | 7.07 | 5.09 | 2.34 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.90 | 7.15 | 6.69 | 4.67 | 1.72 | -1.73 | -2.26 | -2.82 | -3.77 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.39 | 1.77 | 1.27 | 0.89 | 0.43 | - | - | - | - |
| 应收账款周转率(次) | 2.56 | 10.98 | 6.41 | 4.90 | 2.20 | - | - | - | - |
| 总资产周转率(次) | 0.12 | 0.52 | 0.39 | 0.27 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 25.92 | 24.08 | 28.03 | 27.16 | 27.84 | 22.89 | 23.33 | 21.29 | 22.53 |
| 股东权益比率(%) | 72.26 | 74.00 | 70.17 | 70.85 | 70.69 | 75.50 | 74.93 | 76.81 | 75.67 |
| 已获利息倍数(倍) | 67.19 | -63.08 | -488.73 | 113.00 | 33.51 | -4.30 | -6.86 | -36.80 | -38.17 |
| 流动比率 | 3.36 | 3.69 | 3.16 | 3.46 | 3.45 | 4.38 | 4.06 | 3.78 | 3.67 |
| 速动比率 | 2.68 | 2.91 | 2.54 | 2.77 | 2.82 | 3.61 | 3.21 | 2.99 | 2.97 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -1.73 | 0.42 | 7.15 | 8.88 | 10.92 | 8.06 | 5.73 | 4.82 | 5.97 |
| 营业利润增长率(%) | -3.42 | 867.03 | 547.61 | 338.90 | 169.19 | -105.60 | -115.38 | -128.70 | -247.42 |
| 税后利润增长率(%) | 11.58 | 505.34 | 400.03 | 269.75 | 147.71 | -110.87 | -122.58 | -140.69 | -272.52 |
| 净资产增长率(%) | 0.79 | -0.35 | 1.55 | 1.23 | 1.33 | -4.44 | -5.47 | -2.98 | 0.88 |
| 总资产增长率(%) | -1.41 | 1.44 | 8.44 | 9.76 | 8.47 | -0.67 | 0.94 | -0.69 | -0.34 |