| 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) | 14,962,649,257.31 | 66,304,047,529.81 | 51,091,095,666.88 | 33,345,537,519.76 | 19,110,269,458.36 | 63,033,785,499.49 | 48,711,968,337.22 | 31,018,304,267.06 | 13,211,980,166.94 |
| 营业利润(元) | 635,027,797.66 | 4,815,214,344.32 | 4,516,773,633.96 | 3,257,278,209.86 | 1,720,523,238.44 | 6,074,765,383.34 | 5,064,557,049.51 | 3,559,254,907.52 | 1,699,639,415.87 |
| 利润总额(元) | 625,631,718.27 | 4,774,015,096.80 | 4,487,734,717.27 | 3,236,844,202.49 | 1,707,403,801.18 | 6,031,195,156.03 | 5,035,475,708.27 | 3,561,827,715.11 | 1,699,028,541.63 |
| 净利润(元) | 590,098,645.98 | 4,505,134,263.22 | 4,047,362,600.25 | 2,947,247,908.50 | 1,517,071,573.82 | 5,706,810,481.43 | 4,719,074,646.19 | 3,023,164,319.94 | 1,357,185,046.95 |
| 归属于母公司股东的净利润(元) | 522,415,394.16 | 3,350,891,340.06 | 3,013,180,644.02 | 2,085,104,942.66 | 1,024,101,139.05 | 3,909,880,668.82 | 3,007,765,274.63 | 2,255,513,730.90 | 1,206,305,555.40 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 12.10 | 14.11 | 14.89 | 14.91 | 16.22 | 18.59 | 17.84 | 19.22 | 18.47 |
| 销售净利率(%) | 3.94 | 6.79 | 7.92 | 8.84 | 7.94 | 9.05 | 9.69 | 9.75 | 10.27 |
| 净资产收益率(%) | 1.68 | 11.14 | 10.34 | 8.06 | 4.19 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.93 | 5.30 | 4.67 | 3.51 | 2.51 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.56 | 4.09 | 3.60 | 2.70 | 1.34 | 6.83 | 5.43 | 4.30 | 2.42 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.89 | 3.40 | 2.84 | 1.82 | 1.12 | - | - | - | - |
| 应收账款周转率(次) | 1.87 | 8.28 | 6.38 | 3.97 | 2.77 | - | - | - | - |
| 总资产周转率(次) | 0.12 | 0.56 | 0.43 | 0.31 | 0.20 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 64.58 | 64.36 | 66.78 | 68.41 | 70.78 | 70.45 | 69.85 | 68.21 | 64.84 |
| 股东权益比率(%) | 27.03 | 27.31 | 25.11 | 23.01 | 22.67 | 23.41 | 24.09 | 25.49 | 28.65 |
| 已获利息倍数(倍) | 2.17 | 4.23 | 5.35 | 7.01 | 3.29 | 5.55 | 7.88 | 11.11 | 13.17 |
| 流动比率 | 0.92 | 1.01 | 1.08 | 0.87 | 0.89 | 0.93 | 1.00 | 1.15 | 1.33 |
| 速动比率 | 0.64 | 0.64 | 0.75 | 0.53 | 0.58 | 0.56 | 0.63 | 0.75 | 0.89 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -21.70 | 5.19 | 4.88 | 7.50 | 44.64 | 78.48 | 113.69 | 117.01 | 105.66 |
| 营业利润增长率(%) | -63.09 | -20.73 | -10.82 | -8.48 | 1.23 | 23.94 | 56.14 | 74.80 | 81.64 |
| 税后利润增长率(%) | -48.99 | -14.25 | 0.18 | -7.56 | -15.10 | 0.32 | 26.98 | 53.60 | 84.40 |
| 净资产增长率(%) | 28.45 | 32.40 | 36.06 | 23.91 | 24.89 | 33.58 | 37.72 | 36.08 | 31.54 |
| 总资产增长率(%) | 7.75 | 13.50 | 30.56 | 37.26 | 57.82 | 90.71 | 109.17 | 140.75 | 111.76 |