| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 主要指标： | |||||
| 营业收入(元) | 2,878,402,604.46 | 5,891,454,608.77 | 2,926,029,772.75 | 8,914,523,151.14 | - |
| 营业利润(元) | 325,081,898.33 | 421,584,415.66 | 282,331,637.42 | 3,298,601,487.91 | - |
| 利润总额(元) | 326,106,068.31 | 463,606,743.58 | 283,826,795.45 | 3,281,031,109.53 | - |
| 净利润(元) | 294,522,731.00 | 408,493,641.32 | 256,321,606.32 | 2,929,923,224.69 | - |
| 归属于母公司股东的净利润(元) | 294,522,731.00 | 408,493,641.32 | 256,321,606.32 | 2,929,923,224.69 | - |
| 盈利能力： | |||||
| 销售毛利率(%) | 12.65 | 11.40 | 13.85 | 42.14 | 50.83 |
| 销售净利率(%) | 10.23 | 6.93 | 8.76 | 32.87 | 39.02 |
| 净资产收益率(%) | 10.06 | 14.39 | - | - | - |
| 总资产报酬率ROA(%) | 6.16 | 9.01 | - | - | - |
| 投入资本回报率ROIC(%) | 8.48 | 9.52 | 4.62 | 69.58 | 149.27 |
| 营运能力： | |||||
| 存货周转率(次) | 3.25 | 8.03 | - | - | - |
| 应收账款周转率(次) | 6.23 | 10.42 | - | - | - |
| 总资产周转率(次) | 0.51 | 1.10 | - | - | - |
| 偿债能力： | |||||
| 资产负债率(%) | 68.98 | 62.54 | 33.12 | 37.42 | - |
| 股东权益比率(%) | 31.02 | 37.46 | 66.88 | 62.58 | - |
| 已获利息倍数(倍) | 17.14 | 26.06 | 142.49 | -143.70 | - |
| 流动比率 | 1.12 | 1.21 | 4.66 | 3.32 | - |
| 速动比率 | 0.70 | 0.74 | 3.38 | 2.56 | - |
| 发展能力： | |||||
| 营业收入增长率(%) | -1.63 | -33.91 | -39.18 | 51.56 | - |
| 营业利润增长率(%) | 15.14 | -87.22 | -87.06 | 181.57 | - |
| 税后利润增长率(%) | 14.90 | -86.06 | -86.34 | 191.42 | - |
| 净资产增长率(%) | -67.37 | -63.14 | - | 241.05 | - |
| 总资产增长率(%) | -29.63 | -38.42 | - | 81.60 | - |