| 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) | 21,664,836,890.58 | 78,642,171,577.01 | 62,088,035,575.19 | 42,027,399,571.78 | 23,802,041,478.56 | 90,090,819,396.14 | 70,906,935,411.30 | 48,731,630,813.99 | 27,243,284,025.80 |
| 营业利润(元) | 911,974,603.58 | -1,475,782,942.91 | -42,281,837.67 | 387,885,955.36 | 853,403,361.39 | -3,297,781,749.72 | -1,140,359,561.45 | -201,461,492.63 | 581,771,842.33 |
| 利润总额(元) | 927,353,139.76 | -1,361,418,009.61 | 123,985,161.00 | 501,986,037.79 | 905,443,991.70 | -3,218,475,794.40 | -986,462,551.70 | -59,110,826.54 | 656,842,369.67 |
| 净利润(元) | 724,818,055.47 | -1,464,730,454.42 | -19,698,249.59 | 322,343,694.59 | 678,852,742.40 | -2,999,674,942.55 | -1,025,152,531.02 | -189,854,200.53 | 487,584,666.41 |
| 归属于母公司股东的净利润(元) | 736,404,585.02 | -1,329,052,123.15 | 52,291,150.60 | 373,773,322.41 | 704,225,687.58 | -2,763,166,060.87 | -886,561,096.47 | -111,773,614.77 | 502,173,135.17 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 22.85 | 21.24 | 21.63 | 21.99 | 22.88 | 19.68 | 19.94 | 20.35 | 21.28 |
| 销售净利率(%) | 3.35 | -1.86 | -0.03 | 0.77 | 2.85 | -3.33 | -1.45 | -0.39 | 1.79 |
| 净资产收益率(%) | 10.07 | -19.83 | 0.62 | 4.16 | 7.37 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.34 | -0.07 | 1.94 | 1.99 | 2.04 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.46 | -8.50 | 0.32 | 2.31 | 4.02 | -12.91 | -3.96 | -0.49 | 2.07 |
| 营运能力： | |||||||||
| 存货周转率(次) | 2.46 | 6.61 | 6.44 | 4.57 | 2.48 | - | - | - | - |
| 应收账款周转率(次) | 40.80 | 165.15 | 96.25 | 64.81 | 38.77 | - | - | - | - |
| 总资产周转率(次) | 0.41 | 1.38 | 1.06 | 0.71 | 0.39 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 86.65 | 88.60 | 86.54 | 85.49 | 85.58 | 87.68 | 84.22 | 83.33 | 82.78 |
| 股东权益比率(%) | 13.38 | 11.41 | 13.37 | 14.25 | 14.13 | 12.01 | 15.33 | 16.14 | 16.62 |
| 已获利息倍数(倍) | 3.96 | -0.03 | 1.12 | 1.75 | 3.58 | -1.09 | 0.15 | 0.92 | 2.64 |
| 流动比率 | 0.79 | 0.77 | 0.78 | 0.78 | 0.80 | 0.84 | 0.86 | 0.86 | 0.90 |
| 速动比率 | 0.35 | 0.29 | 0.35 | 0.30 | 0.35 | 0.34 | 0.37 | 0.38 | 0.44 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -8.98 | -12.71 | -12.44 | -13.76 | -12.63 | -1.07 | 1.53 | 4.07 | 3.45 |
| 营业利润增长率(%) | 6.86 | 55.25 | 96.29 | 292.54 | 46.69 | 31.69 | 60.63 | 86.70 | 450.87 |
| 税后利润增长率(%) | 4.57 | 51.90 | 105.90 | 434.40 | 40.24 | 29.94 | 59.29 | 89.68 | 2,053.54 |
| 净资产增长率(%) | -15.98 | -20.45 | -23.48 | -26.49 | -28.81 | -29.96 | -23.14 | -23.16 | -27.47 |
| 总资产增长率(%) | -11.32 | -16.24 | -12.26 | -16.73 | -16.23 | -12.86 | -14.76 | -13.33 | -16.26 |