| 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) | 1,410,150,024.91 | 6,517,340,323.84 | 4,954,705,588.03 | 3,475,462,486.67 | 1,785,587,642.32 | 4,826,749,563.04 | 3,544,759,891.15 | 2,225,763,450.38 | 651,121,715.21 |
| 营业利润(元) | 544,862,953.43 | 2,628,831,892.99 | 1,666,364,179.42 | 1,152,394,765.67 | 543,383,919.45 | 1,605,363,797.71 | 1,127,046,631.14 | 631,920,783.55 | 136,784,026.41 |
| 利润总额(元) | 544,859,372.01 | 2,612,009,762.60 | 1,663,505,496.72 | 1,149,540,627.34 | 543,392,554.93 | 1,584,330,600.72 | 1,121,854,792.45 | 632,567,447.42 | 136,735,134.39 |
| 净利润(元) | 456,112,865.00 | 2,250,941,585.34 | 1,500,288,690.20 | 1,036,141,365.10 | 493,937,759.19 | 1,516,369,141.72 | 1,078,519,516.63 | 632,287,401.65 | 157,172,670.91 |
| 归属于母公司股东的净利润(元) | 456,283,443.00 | 2,252,014,571.30 | 1,501,104,857.98 | 1,036,664,263.63 | 494,248,295.06 | 1,517,201,164.08 | 1,079,056,162.99 | 632,528,035.25 | 157,132,708.29 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | - | - | - | - | - | - | - | - | - |
| 销售净利率(%) | 32.35 | 34.54 | 30.28 | 29.81 | 27.66 | 31.42 | 30.43 | 28.41 | 24.14 |
| 净资产收益率(%) | 1.33 | 6.67 | 4.52 | 3.15 | 1.68 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.41 | 2.01 | 1.45 | 0.97 | 0.46 | - | - | - | - |
| 投入资本回报率ROIC(%) | - | - | - | - | - | - | - | - | - |
| 营运能力： | |||||||||
| 存货周转率(次) | - | - | - | - | - | - | - | - | - |
| 应收账款周转率(次) | - | - | - | - | - | - | - | - | - |
| 总资产周转率(次) | 0.01 | 0.05 | 0.04 | 0.03 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 75.01 | 74.11 | 71.71 | 74.03 | 73.52 | 73.77 | 70.42 | 69.88 | 76.51 |
| 股东权益比率(%) | 24.97 | 25.87 | 28.27 | 25.95 | 26.47 | 26.22 | 29.56 | 30.11 | 23.48 |
| 已获利息倍数(倍) | - | - | - | - | - | - | - | - | - |
| 流动比率 | - | - | - | - | - | - | - | - | - |
| 速动比率 | - | - | - | - | - | - | - | - | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -21.03 | 35.03 | 39.78 | 56.15 | 174.23 | -24.67 | -23.07 | -30.16 | -51.08 |
| 营业利润增长率(%) | 0.27 | 63.75 | 47.85 | 82.36 | 297.26 | -47.34 | -40.24 | -47.60 | -73.82 |
| 税后利润增长率(%) | -7.68 | 48.43 | 39.11 | 63.89 | 214.54 | -40.88 | -32.30 | -39.49 | -64.83 |
| 净资产增长率(%) | 4.93 | 5.02 | 3.85 | 4.89 | 31.99 | 30.73 | 36.88 | 38.08 | 8.51 |
| 总资产增长率(%) | 11.21 | 6.41 | 8.60 | 21.70 | 17.09 | 13.83 | 11.24 | 9.37 | 13.07 |