| 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) | 9,597,025,639.08 | 51,309,560,777.53 | 39,118,820,264.21 | 26,104,560,698.99 | 11,830,697,757.23 | 47,536,086,682.45 | - | 19,819,138,400.00 | 7,710,720,815.21 |
| 营业利润(元) | 540,755,620.40 | 3,443,732,778.75 | 3,153,130,301.43 | 2,313,826,692.78 | 1,108,390,768.23 | 2,508,053,064.03 | - | 639,447,700.00 | 146,736,439.30 |
| 利润总额(元) | 666,715,973.30 | 3,192,677,015.84 | 3,151,841,558.36 | 2,315,456,097.62 | 1,107,427,707.71 | 2,618,739,089.34 | - | 633,071,500.00 | 148,899,337.81 |
| 净利润(元) | 554,893,448.83 | 2,887,006,194.05 | 2,839,032,909.50 | 1,923,074,749.38 | 918,715,582.28 | 2,149,655,136.10 | - | 451,109,300.00 | 68,873,368.45 |
| 归属于母公司股东的净利润(元) | 578,756,053.09 | 2,903,374,460.39 | 2,840,152,349.58 | 1,922,871,039.22 | 918,308,560.67 | 2,156,850,938.40 | - | 455,931,700.00 | 71,652,867.80 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 17.75 | 13.97 | 14.78 | 14.53 | 15.91 | 11.41 | 10.38 | 9.76 | 8.87 |
| 销售净利率(%) | 5.78 | 5.63 | 7.26 | 7.37 | 7.77 | 4.52 | 3.74 | 2.28 | 0.89 |
| 净资产收益率(%) | 3.35 | 17.55 | - | 13.15 | 8.30 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.15 | 5.39 | - | 4.01 | 2.85 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.38 | 8.13 | 7.77 | 5.04 | 2.80 | 8.01 | - | 1.76 | 0.23 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.79 | 5.21 | - | 2.24 | 1.97 | - | - | - | - |
| 应收账款周转率(次) | 1.61 | 9.08 | - | 3.88 | 3.69 | - | - | - | - |
| 总资产周转率(次) | 0.16 | 0.90 | - | 0.49 | 0.26 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 67.46 | 67.34 | 67.41 | 69.50 | 75.67 | 75.70 | - | 76.85 | 75.63 |
| 股东权益比率(%) | 32.49 | 32.56 | 32.47 | 30.38 | 24.18 | 24.15 | - | 22.99 | 24.37 |
| 已获利息倍数(倍) | 30.18 | -25.98 | -35.16 | -12.04 | 6.76 | -8.91 | - | -4.08 | -0.48 |
| 流动比率 | 1.11 | 1.05 | 1.12 | 1.19 | 1.00 | 1.02 | - | 1.07 | - |
| 速动比率 | 0.79 | 0.80 | 0.81 | 0.87 | 0.64 | 0.68 | - | 0.65 | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -18.88 | 7.94 | 17.05 | 31.71 | 53.43 | 69.71 | - | 64.93 | - |
| 营业利润增长率(%) | -51.21 | 37.31 | 112.62 | 261.85 | 655.36 | 164,570.44 | 702.66 | 243.00 | 135.49 |
| 税后利润增长率(%) | -36.98 | 34.61 | 126.02 | 321.75 | 1,181.61 | 6,065.37 | 684.31 | 225.56 | 119.90 |
| 净资产增长率(%) | 74.49 | 83.64 | - | 97.70 | 31.92 | 24.14 | - | 9.12 | - |
| 总资产增长率(%) | 29.88 | 36.18 | - | 49.59 | 32.93 | 41.56 | - | 31.30 | - |