| 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) | 3,882,423,873.09 | 17,638,225,323.48 | 12,621,928,105.24 | 8,455,670,625.17 | 4,930,586,230.29 | 16,814,110,329.13 | 11,584,148,488.10 | 7,463,488,968.39 | 3,133,045,905.04 |
| 营业利润(元) | 559,165,834.65 | 2,211,418,389.99 | 1,706,001,010.48 | 1,186,294,899.78 | 655,270,704.01 | 2,106,273,543.63 | 1,516,787,320.49 | 956,108,347.54 | 422,556,663.91 |
| 利润总额(元) | 557,855,212.23 | 2,201,583,580.84 | 1,703,548,081.20 | 1,185,523,895.84 | 654,555,525.48 | 2,097,572,422.03 | 1,515,992,138.53 | 953,647,132.21 | 422,857,129.11 |
| 净利润(元) | 457,824,391.76 | 1,823,772,206.68 | 1,374,377,725.26 | 941,898,582.73 | 506,043,136.30 | 1,701,523,370.27 | 1,165,910,665.77 | 735,172,668.29 | 323,319,247.35 |
| 归属于母公司股东的净利润(元) | 447,423,004.80 | 1,753,537,425.31 | 1,330,379,184.93 | 911,427,235.74 | 487,959,256.02 | 1,654,188,226.61 | 1,156,351,147.80 | 727,475,315.90 | 323,319,247.35 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | - | - | - | - | - | - | - | - | - |
| 销售净利率(%) | 11.79 | 10.34 | 10.89 | 11.14 | 10.26 | 10.12 | 10.06 | 9.85 | 10.32 |
| 净资产收益率(%) | 1.65 | 6.60 | 5.10 | 3.50 | 1.92 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.38 | 1.56 | 1.22 | 0.87 | 0.48 | - | - | - | - |
| 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) | 0.03 | 0.12 | 0.09 | 0.06 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 79.88 | 80.57 | 81.08 | 81.22 | 81.59 | 80.06 | 79.71 | 78.66 | 80.04 |
| 股东权益比率(%) | 19.23 | 18.56 | 18.09 | 17.94 | 17.61 | 19.07 | 19.42 | 20.44 | 19.96 |
| 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(%) | -21.26 | 4.90 | 8.96 | 13.29 | 57.37 | 2.41 | -4.09 | 4.70 | -3.92 |
| 营业利润增长率(%) | -14.67 | 4.99 | 12.47 | 24.08 | 55.07 | -27.15 | -27.23 | -16.39 | -24.89 |
| 税后利润增长率(%) | -8.31 | 6.01 | 15.05 | 25.29 | 50.92 | -24.66 | -27.20 | -17.17 | -23.19 |
| 净资产增长率(%) | 3.55 | 3.41 | 3.70 | 1.25 | 9.98 | 9.60 | 10.34 | 12.28 | 22.18 |
| 总资产增长率(%) | -5.19 | 6.25 | 11.34 | 15.33 | 24.61 | 9.35 | 7.68 | 14.64 | 14.93 |