| 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) | 8,269,711,547.46 | 39,397,905,990.66 | 29,528,188,188.83 | 18,730,079,340.54 | 8,561,654,015.20 | 48,222,787,044.91 | 36,916,205,586.59 | 24,158,000,394.14 | 10,505,767,014.18 |
| 营业利润(元) | 813,822,828.77 | 2,935,132,487.60 | 2,137,995,459.72 | 1,456,836,438.32 | 751,006,664.39 | 2,588,609,968.14 | 2,265,906,988.93 | 1,530,004,849.78 | 629,438,092.69 |
| 利润总额(元) | 810,620,837.65 | 2,917,051,069.67 | 2,123,792,509.78 | 1,449,124,342.14 | 748,871,051.17 | 2,571,589,555.00 | 2,264,409,048.21 | 1,535,388,873.20 | 626,788,409.22 |
| 净利润(元) | 718,941,074.92 | 2,517,442,198.48 | 1,832,126,752.22 | 1,253,193,269.99 | 652,734,672.45 | 2,182,696,369.34 | 2,001,404,453.36 | 1,352,331,856.53 | 550,193,047.04 |
| 归属于母公司股东的净利润(元) | 427,113,021.13 | 1,601,699,946.56 | 1,161,124,339.79 | 791,310,464.95 | 440,077,968.76 | 1,446,186,670.24 | 1,306,198,993.51 | 908,320,808.35 | 379,197,976.45 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 16.69 | 16.52 | 16.41 | 16.90 | 17.63 | 13.61 | 13.76 | 13.93 | 14.03 |
| 销售净利率(%) | 8.69 | 6.39 | 6.20 | 6.69 | 7.62 | 4.53 | 5.42 | 5.60 | 5.24 |
| 净资产收益率(%) | 3.87 | 15.11 | 11.33 | 7.80 | 4.36 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.23 | 8.67 | 6.29 | 4.60 | 2.35 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.65 | 6.14 | 4.43 | 3.07 | 1.65 | 6.05 | 5.25 | 3.80 | 1.64 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.86 | 4.08 | 2.85 | 1.82 | 0.77 | - | - | - | - |
| 应收账款周转率(次) | 1.42 | 5.77 | 4.17 | 2.86 | 1.44 | - | - | - | - |
| 总资产周转率(次) | 0.20 | 1.00 | 0.73 | 0.50 | 0.22 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 51.34 | 51.44 | 53.43 | 52.90 | 55.65 | 59.65 | 61.80 | 62.47 | 63.04 |
| 股东权益比率(%) | 28.63 | 28.55 | 27.10 | 27.26 | 25.83 | 25.10 | 23.87 | 26.55 | 26.23 |
| 已获利息倍数(倍) | 9.80 | 6.73 | 6.19 | 6.09 | 5.56 | 6.55 | 8.47 | 8.78 | 5.64 |
| 流动比率 | 1.66 | 1.84 | 1.85 | 2.12 | 1.85 | 1.45 | 1.45 | 1.30 | 1.24 |
| 速动比率 | 1.03 | 1.12 | 1.07 | 1.25 | 1.09 | 0.85 | 0.85 | 0.69 | 0.64 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -3.41 | -18.30 | -20.01 | -22.47 | -18.51 | 51.40 | 66.50 | 69.85 | 66.83 |
| 营业利润增长率(%) | 8.36 | 13.39 | -5.65 | -4.78 | 19.31 | 30.79 | 37.27 | 40.74 | 20.88 |
| 税后利润增长率(%) | -2.95 | 10.75 | -11.11 | -12.88 | 16.05 | 22.68 | 31.27 | 32.08 | 23.30 |
| 净资产增长率(%) | 11.13 | 12.22 | 9.64 | 4.07 | 7.28 | 7.57 | 11.44 | 22.70 | 23.03 |
| 总资产增长率(%) | 0.27 | -1.35 | -3.43 | 1.34 | 8.92 | 20.96 | 33.82 | 33.60 | 32.78 |