| 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) | 5,643,808,881.30 | 21,020,641,622.86 | 15,081,409,103.31 | 8,858,460,865.34 | 4,335,380,842.17 | 20,078,179,456.15 | 15,382,709,795.17 | 11,071,714,468.69 | 5,538,237,003.29 |
| 营业利润(元) | 575,668,464.03 | 666,792,851.74 | 472,584,077.54 | 188,048,150.36 | 259,539,750.35 | 1,298,463,812.28 | 2,359,685,341.09 | 2,481,221,601.73 | 932,524,148.34 |
| 利润总额(元) | 583,663,050.19 | 691,446,265.33 | 477,897,178.80 | 188,887,639.30 | 260,886,493.30 | 1,301,322,593.30 | 2,363,975,987.21 | 2,480,794,394.23 | 933,337,017.64 |
| 净利润(元) | 554,047,847.19 | 543,822,830.19 | 360,118,652.34 | 147,701,182.75 | 194,988,072.61 | 958,333,555.11 | 2,130,079,846.18 | 2,257,775,175.55 | 889,173,652.10 |
| 归属于母公司股东的净利润(元) | 557,792,077.38 | 555,623,916.73 | 368,410,638.54 | 153,116,890.75 | 198,855,972.86 | 990,063,720.99 | 2,149,060,402.54 | 2,269,063,213.83 | 896,204,454.11 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 27.89 | 21.76 | 21.28 | 20.93 | 24.72 | 30.75 | 32.64 | 34.28 | 35.31 |
| 销售净利率(%) | 9.82 | 2.59 | 2.39 | 1.67 | 4.50 | 4.77 | 13.85 | 20.39 | 16.06 |
| 净资产收益率(%) | 2.84 | 2.82 | 1.96 | 0.80 | 1.12 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.60 | 3.15 | 2.24 | 1.13 | 1.19 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.76 | 1.76 | 1.21 | 0.49 | 0.64 | 3.52 | 7.53 | 7.96 | 3.46 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.47 | 1.76 | 1.10 | 0.62 | 0.31 | - | - | - | - |
| 应收账款周转率(次) | 1.67 | 6.43 | 4.45 | 2.94 | 1.47 | - | - | - | - |
| 总资产周转率(次) | 0.15 | 0.58 | 0.41 | 0.24 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 43.11 | 43.05 | 49.46 | 49.35 | 49.98 | 48.56 | 46.89 | 48.08 | 46.73 |
| 股东权益比率(%) | 56.79 | 56.83 | 50.40 | 50.49 | 49.82 | 51.20 | 52.84 | 51.61 | 52.96 |
| 已获利息倍数(倍) | 79.48 | 2.51 | 2.41 | 1.81 | 2.73 | 3.19 | 6.32 | 9.86 | 10.49 |
| 流动比率 | 2.04 | 2.23 | 1.77 | 1.70 | 1.82 | 1.89 | 2.07 | 2.04 | 2.22 |
| 速动比率 | 1.29 | 1.49 | 0.99 | 0.80 | 0.75 | 0.66 | 0.69 | 0.88 | 1.03 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 30.18 | 4.69 | -1.96 | -19.99 | -21.72 | -16.70 | -16.01 | -11.06 | -10.84 |
| 营业利润增长率(%) | 121.80 | -48.65 | -79.97 | -92.42 | -72.17 | -74.03 | -39.68 | -2.08 | -20.67 |
| 税后利润增长率(%) | 180.50 | -43.89 | -82.86 | -93.25 | -77.81 | -77.88 | -38.92 | 1.14 | -13.90 |
| 净资产增长率(%) | 15.24 | 19.04 | -7.71 | -2.30 | 6.77 | 11.24 | 33.03 | 45.59 | 34.89 |
| 总资产增长率(%) | 1.10 | 7.25 | -3.23 | -0.14 | 13.50 | 9.70 | 23.82 | 35.07 | 18.78 |