| 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) | 8,223,375,960.31 | 37,625,079,556.47 | 28,629,482,229.40 | 19,109,183,984.47 | 9,514,523,824.46 | 42,703,853,286.57 | 32,133,716,676.82 | 21,646,019,406.41 | 10,750,069,712.58 |
| 营业利润(元) | 1,452,150,905.62 | 8,269,727,892.01 | 6,256,737,443.19 | 4,010,926,118.82 | 2,166,011,819.37 | 10,901,717,304.66 | 8,633,222,754.17 | 6,554,034,881.32 | 2,742,348,215.24 |
| 利润总额(元) | 1,449,865,531.79 | 8,155,874,162.33 | 6,230,843,063.63 | 3,987,552,514.16 | 2,162,126,813.05 | 10,659,735,895.29 | 8,615,942,734.87 | 6,536,033,840.74 | 2,752,469,822.51 |
| 净利润(元) | 1,169,208,371.90 | 6,728,233,713.67 | 4,785,141,004.12 | 3,030,544,486.51 | 1,695,634,667.31 | 8,576,390,390.86 | 6,874,849,236.90 | 5,271,836,842.07 | 2,248,968,896.87 |
| 归属于母公司股东的净利润(元) | 1,090,539,521.54 | 5,905,386,622.42 | 4,102,635,115.71 | 2,739,275,844.05 | 1,546,251,982.58 | 7,571,202,799.16 | 5,854,967,785.02 | 4,536,244,050.61 | 1,948,448,515.20 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 23.30 | 26.36 | 27.25 | 27.07 | 28.68 | 31.30 | 32.63 | 35.71 | 30.91 |
| 销售净利率(%) | 14.22 | 17.88 | 16.71 | 15.86 | 17.82 | 20.08 | 21.39 | 24.35 | 20.92 |
| 净资产收益率(%) | 5.65 | 32.92 | 25.40 | 18.47 | 10.68 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.42 | 13.89 | 11.26 | 7.26 | 3.86 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.44 | 13.17 | 8.94 | 5.85 | 3.31 | 17.87 | 15.52 | 12.01 | 5.01 |
| 营运能力： | |||||||||
| 存货周转率(次) | 2.09 | 9.01 | 7.63 | 5.64 | 2.41 | - | - | - | - |
| 应收账款周转率(次) | 14.15 | 52.63 | 40.38 | 27.02 | 15.06 | - | - | - | - |
| 总资产周转率(次) | 0.14 | 0.64 | 0.51 | 0.33 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 57.69 | 57.95 | 63.12 | 64.66 | 63.20 | 64.98 | 61.51 | 64.86 | 70.52 |
| 股东权益比率(%) | 35.28 | 34.27 | 29.44 | 26.64 | 28.31 | 26.53 | 28.02 | 25.14 | 20.77 |
| 已获利息倍数(倍) | 65.17 | 130.36 | 69.43 | 26.20 | 24.71 | 14.85 | 17.75 | 18.73 | 14.68 |
| 流动比率 | 0.77 | 0.72 | 0.74 | 0.73 | 0.72 | 0.68 | 0.54 | 0.52 | 0.53 |
| 速动比率 | 0.62 | 0.57 | 0.62 | 0.64 | 0.60 | 0.56 | 0.37 | 0.36 | 0.37 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -13.57 | -11.89 | -10.91 | -11.72 | -11.49 | 23.80 | 29.33 | 39.46 | 57.30 |
| 营业利润增长率(%) | -32.96 | -24.14 | -27.53 | -38.80 | -21.02 | 103.58 | 122.77 | 149.10 | 158.30 |
| 税后利润增长率(%) | -29.47 | -22.07 | -29.94 | -39.59 | -20.65 | 133.90 | 154.60 | 210.07 | 232.59 |
| 净资产增长率(%) | 18.90 | 23.45 | 23.46 | 27.87 | 55.75 | 71.26 | 59.49 | 58.59 | 49.66 |
| 总资产增长率(%) | -4.61 | -4.33 | 17.49 | 20.63 | 14.31 | 12.96 | -6.26 | -12.65 | -9.47 |