| 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) | 21,111,384,064.63 | 82,639,848,536.91 | 61,741,749,237.12 | 36,897,150,413.88 | 15,913,454,482.67 | 61,993,349,371.81 | 47,188,776,923.97 | 29,851,749,801.65 | 12,994,286,185.50 |
| 营业利润(元) | 656,952,878.63 | 578,898,592.01 | 940,041,727.56 | 77,610,594.58 | -489,484,674.93 | -362,519,975.70 | 1,909,488,503.56 | 2,461,452,371.92 | 1,630,201,666.81 |
| 利润总额(元) | 663,909,785.65 | 624,272,344.56 | 961,829,094.44 | 95,514,650.44 | -481,754,717.06 | -325,385,121.98 | 1,937,382,993.79 | 2,480,321,892.85 | 1,642,163,558.66 |
| 净利润(元) | 584,547,091.72 | 821,399,757.38 | 924,830,178.04 | 122,243,769.24 | -472,675,522.41 | 136,417,637.93 | 1,948,036,243.28 | 2,310,670,370.49 | 1,509,773,408.38 |
| 归属于母公司股东的净利润(元) | 579,923,332.09 | 797,038,985.03 | 903,584,683.16 | 105,330,033.82 | -490,158,350.61 | 130,209,410.96 | 1,935,432,919.91 | 2,301,610,504.65 | 1,503,205,268.29 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 6.71 | 5.06 | 6.11 | 5.94 | 4.79 | 3.23 | 5.79 | 8.02 | 9.72 |
| 销售净利率(%) | 2.77 | 0.99 | 1.50 | 0.33 | -2.97 | 0.22 | 4.13 | 7.74 | 11.62 |
| 净资产收益率(%) | 1.65 | 2.27 | 2.51 | 0.29 | -1.37 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.92 | 1.46 | 1.54 | 0.40 | -0.42 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.63 | 0.98 | 1.07 | 0.13 | -0.62 | 0.19 | 2.73 | 3.32 | 2.29 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.63 | 8.90 | 5.69 | 3.63 | 1.77 | - | - | - | - |
| 应收账款周转率(次) | 28.45 | 111.12 | 116.29 | 60.60 | 28.13 | - | - | - | - |
| 总资产周转率(次) | 0.21 | 0.86 | 0.63 | 0.39 | 0.19 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 67.56 | 65.07 | 66.40 | 65.34 | 62.41 | 61.16 | 59.19 | 56.00 | 51.82 |
| 股东权益比率(%) | 32.16 | 34.62 | 33.22 | 34.25 | 37.24 | 38.49 | 40.45 | 43.75 | 47.91 |
| 已获利息倍数(倍) | 3.43 | 1.80 | 2.73 | 1.34 | -2.90 | 0.24 | 6.27 | 11.24 | 18.77 |
| 流动比率 | 0.67 | 0.56 | 0.68 | 0.70 | 0.70 | 0.57 | 0.78 | 0.77 | 0.74 |
| 速动比率 | 0.36 | 0.31 | 0.45 | 0.49 | 0.44 | 0.38 | 0.45 | 0.43 | 0.44 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 32.66 | 33.30 | 30.84 | 23.60 | 22.47 | 4.79 | -6.27 | -1.11 | 16.72 |
| 营业利润增长率(%) | 233.69 | 255.92 | -50.63 | -96.84 | -130.03 | -104.46 | -71.97 | -47.08 | -16.55 |
| 税后利润增长率(%) | 218.01 | 539.10 | -53.23 | -95.42 | -132.61 | -98.26 | -68.59 | -44.32 | -12.45 |
| 净资产增长率(%) | 5.45 | 1.66 | -2.26 | -7.51 | -8.10 | -3.53 | 4.96 | 21.34 | 30.29 |
| 总资产增长率(%) | 22.11 | 13.28 | 19.04 | 18.17 | 18.23 | 29.09 | 38.50 | 50.37 | 54.14 |