| 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) | 2,115,859,042.71 | 9,900,603,859.18 | 7,529,983,764.65 | 5,029,775,789.25 | 2,346,333,968.99 | 10,060,129,516.04 | 7,631,706,678.53 | 5,145,746,527.96 | 2,514,052,171.16 |
| 营业利润(元) | 25,167,693.63 | 1,666,873,293.25 | 1,207,162,220.60 | 893,712,043.43 | 437,406,400.70 | 2,536,846,359.31 | 1,971,017,371.00 | 1,395,041,766.62 | 656,373,463.41 |
| 利润总额(元) | 26,048,021.50 | 1,686,760,848.47 | 1,225,460,714.25 | 906,614,349.96 | 450,588,909.92 | 2,652,663,180.15 | 2,115,914,406.20 | 1,396,564,474.49 | 656,402,611.64 |
| 净利润(元) | 1,338,882.33 | 1,438,145,636.31 | 1,037,353,184.73 | 761,774,932.91 | 372,628,766.38 | 2,599,126,084.69 | 2,037,871,527.90 | 1,339,626,956.40 | 610,150,915.39 |
| 归属于母公司股东的净利润(元) | 33,196,086.59 | 1,479,265,748.53 | 1,056,155,205.95 | 777,880,291.56 | 380,362,091.29 | 2,617,079,979.51 | 2,057,128,569.38 | 1,353,983,215.65 | 619,376,369.86 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 26.48 | 32.22 | 33.42 | 34.30 | 34.80 | 36.71 | 37.36 | 37.47 | 36.51 |
| 销售净利率(%) | 0.06 | 14.53 | 13.78 | 15.15 | 15.88 | 25.84 | 26.70 | 26.03 | 24.27 |
| 净资产收益率(%) | 0.16 | 7.12 | 5.24 | 3.96 | 1.99 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.04 | 5.18 | 3.83 | 2.87 | 1.48 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.15 | 6.71 | 4.74 | 3.56 | 1.75 | 13.13 | 10.49 | 7.04 | 3.28 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.77 | 3.49 | 2.59 | 1.86 | 0.87 | - | - | - | - |
| 应收账款周转率(次) | 1.88 | 8.51 | 6.19 | 3.93 | 2.11 | - | - | - | - |
| 总资产周转率(次) | 0.07 | 0.36 | 0.27 | 0.19 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 19.00 | 19.12 | 22.43 | 21.63 | 23.16 | 21.78 | 19.64 | 21.07 | 22.24 |
| 股东权益比率(%) | 74.00 | 73.79 | 70.11 | 74.10 | 74.15 | 75.52 | 76.75 | 76.03 | 76.90 |
| 已获利息倍数(倍) | 0.32 | -5.89 | -6.15 | -4.86 | -5.05 | -7.81 | -7.10 | -7.91 | -13.04 |
| 流动比率 | 2.58 | 3.77 | 3.01 | 3.36 | 3.24 | 3.73 | 4.50 | 4.18 | 3.93 |
| 速动比率 | 2.17 | 3.29 | 2.59 | 2.91 | 2.81 | 3.29 | 3.99 | 3.75 | 3.53 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -9.82 | -1.59 | -1.33 | -2.25 | -6.67 | 8.77 | 10.17 | 15.51 | 22.94 |
| 营业利润增长率(%) | -94.25 | -34.29 | -38.75 | -35.94 | -33.36 | 7.92 | 11.74 | 23.95 | 56.65 |
| 税后利润增长率(%) | -91.27 | -43.48 | -48.66 | -42.57 | -38.59 | 15.40 | 22.18 | 26.82 | 54.88 |
| 净资产增长率(%) | 6.54 | 7.89 | 8.02 | 10.39 | 13.86 | 15.56 | 16.07 | 16.15 | 70.13 |
| 总资产增长率(%) | 6.76 | 10.42 | 18.25 | 13.28 | 18.08 | 19.23 | 14.92 | 14.77 | 48.54 |