| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|
| 主要指标： | ||||||
| 营业收入(元) | 3,266,999,324.05 | 6,668,551,513.81 | 2,870,700,380.33 | 4,538,527,780.52 | 2,009,288,345.23 | 854,179,703.50 |
| 营业利润(元) | 567,217,351.47 | 1,221,425,626.59 | 516,233,870.00 | 58,101,540.87 | -102,650,592.26 | -118,186,040.66 |
| 利润总额(元) | 563,977,892.99 | 1,221,218,262.03 | 515,286,247.57 | 44,513,071.98 | -108,360,051.63 | -118,258,154.80 |
| 净利润(元) | 376,365,097.17 | 932,009,988.95 | 359,804,780.97 | -124,062,806.51 | -211,319,783.33 | -179,622,715.69 |
| 归属于母公司股东的净利润(元) | 351,885,144.61 | 800,778,202.12 | 290,157,078.12 | -60,776,579.05 | -128,793,015.57 | -139,908,474.82 |
| 盈利能力： | ||||||
| 销售毛利率(%) | 50.39 | 50.93 | 50.45 | 40.08 | 38.60 | 34.71 |
| 销售净利率(%) | 11.52 | 13.98 | 12.53 | -2.73 | -10.52 | -21.03 |
| 净资产收益率(%) | 3.30 | 7.67 | 2.86 | - | - | - |
| 总资产报酬率ROA(%) | 2.58 | 5.47 | 2.46 | - | - | - |
| 投入资本回报率ROIC(%) | 2.72 | 6.42 | 2.70 | 0.54 | -0.67 | -0.81 |
| 营运能力： | ||||||
| 存货周转率(次) | 4.20 | 7.95 | 3.76 | - | - | - |
| 应收账款周转率(次) | 5.59 | 13.26 | 5.69 | - | - | - |
| 总资产周转率(次) | 0.12 | 0.25 | 0.11 | - | - | - |
| 偿债能力： | ||||||
| 资产负债率(%) | 54.61 | 55.86 | 57.20 | 59.39 | 59.59 | 57.63 |
| 股东权益比率(%) | 41.98 | 40.86 | 39.67 | 37.64 | 37.55 | 39.36 |
| 已获利息倍数(倍) | 6.15 | 6.23 | 4.92 | 1.18 | -0.02 | -1.51 |
| 流动比率 | 0.33 | 0.31 | 0.23 | 0.25 | 0.20 | 0.19 |
| 速动比率 | 0.01 | 0.04 | -0.03 | 0.02 | -0.01 | -0.01 |
| 发展能力： | ||||||
| 营业收入增长率(%) | 13.80 | 46.93 | 42.87 | 0.92 | -9.17 | 5.67 |
| 营业利润增长率(%) | 9.88 | 2,002.23 | 602.90 | 140.23 | -156.38 | -351.03 |
| 税后利润增长率(%) | 21.27 | 1,417.58 | 325.29 | 75.22 | -243.69 | -148.10 |
| 净资产增长率(%) | 6.41 | 8.02 | 3.83 | -1.95 | -5.81 | - |
| 总资产增长率(%) | 0.57 | -0.52 | -1.74 | 5.44 | 6.50 | - |