| 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) | 3,034,281,969.67 | 15,340,041,057.24 | 11,687,527,605.25 | 7,805,597,427.32 | 3,698,994,031.12 | 15,463,905,959.37 | 11,413,731,237.04 | 6,894,794,543.62 | 3,130,580,952.35 |
| 营业利润(元) | 546,935,659.71 | 2,363,725,618.35 | 2,032,325,803.82 | 1,626,105,858.95 | 891,415,513.90 | 3,683,711,157.50 | 2,771,889,045.92 | 1,748,745,432.03 | 789,945,694.64 |
| 利润总额(元) | 545,978,236.85 | 2,351,291,029.80 | 2,030,718,460.74 | 1,623,174,909.01 | 887,675,382.69 | 3,671,425,270.01 | 2,772,791,334.70 | 1,749,698,476.36 | 792,507,341.30 |
| 净利润(元) | 507,401,615.96 | 2,136,922,620.15 | 1,830,096,696.90 | 1,441,059,964.74 | 785,014,078.00 | 3,324,340,509.59 | 2,447,998,177.92 | 1,513,237,989.89 | 687,945,967.63 |
| 归属于母公司股东的净利润(元) | 444,789,571.85 | 1,911,603,496.56 | 1,628,919,664.21 | 1,304,391,487.88 | 701,974,570.75 | 3,104,433,993.56 | 2,273,294,135.78 | 1,395,801,985.89 | 636,639,132.80 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 31.35 | 32.94 | 31.85 | 30.81 | 34.30 | 35.66 | 36.38 | 37.45 | 38.73 |
| 销售净利率(%) | 16.72 | 13.93 | 15.66 | 18.46 | 21.22 | 21.50 | 21.45 | 21.95 | 21.98 |
| 净资产收益率(%) | 2.74 | 12.24 | 11.93 | 9.90 | 5.55 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.38 | 6.12 | 5.74 | 4.86 | 2.99 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.48 | 7.04 | 6.46 | 5.27 | 2.90 | 16.25 | 12.63 | 8.44 | 4.07 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.18 | 0.91 | 0.76 | 0.55 | 0.27 | - | - | - | - |
| 应收账款周转率(次) | 0.92 | 4.24 | 2.86 | 2.39 | 1.37 | - | - | - | - |
| 总资产周转率(次) | 0.08 | 0.39 | 0.32 | 0.23 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 54.01 | 57.11 | 61.18 | 60.65 | 60.59 | 60.87 | 59.09 | 57.29 | 52.83 |
| 股东权益比率(%) | 43.56 | 40.70 | 36.61 | 37.26 | 37.95 | 37.70 | 39.46 | 41.28 | 46.20 |
| 已获利息倍数(倍) | 229.25 | 32.03 | 51.24 | 72.65 | 29.90 | -192.06 | -64.13 | -97.83 | -209.40 |
| 流动比率 | 1.46 | 1.41 | 1.34 | 1.45 | 1.39 | 1.36 | 1.36 | 1.36 | 1.50 |
| 速动比率 | 0.81 | 0.81 | 0.71 | 0.76 | 0.69 | 0.71 | 0.71 | 0.71 | 0.81 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -17.97 | -0.80 | 2.40 | 13.21 | 18.16 | 71.90 | 81.31 | 75.76 | 80.00 |
| 营业利润增长率(%) | -38.64 | -35.83 | -26.68 | -7.01 | 12.85 | 80.91 | 88.82 | 89.41 | 99.73 |
| 税后利润增长率(%) | -36.64 | -38.42 | -28.35 | -6.55 | 10.26 | 77.53 | 84.68 | 80.13 | 90.28 |
| 净资产增长率(%) | 28.67 | 32.08 | 16.84 | 25.11 | 27.29 | 28.32 | 26.42 | 23.18 | 20.23 |
| 总资产增长率(%) | 12.12 | 22.35 | 25.93 | 38.62 | 54.94 | 66.42 | 76.64 | 64.10 | 55.89 |