| 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) | 5,640,329,568.00 | 19,452,826,607.90 | 14,194,906,948.60 | 9,247,322,302.38 | 5,109,420,883.70 | 20,285,170,834.78 | - | 9,604,205,426.25 | - |
| 营业利润(元) | 1,763,421,986.18 | 4,904,134,451.75 | 4,117,185,861.16 | 2,586,705,059.21 | 1,682,690,996.13 | 4,742,358,384.50 | - | 2,486,656,291.50 | - |
| 利润总额(元) | 1,759,809,970.87 | 4,892,047,239.02 | 4,077,530,643.11 | 2,570,053,187.70 | 1,681,547,767.79 | 4,725,663,577.43 | - | 2,477,963,812.14 | - |
| 净利润(元) | 1,482,268,245.09 | 4,058,657,027.81 | 3,419,126,766.56 | 2,106,320,854.76 | 1,396,334,969.41 | 4,062,730,191.71 | - | 2,099,930,954.66 | - |
| 归属于母公司股东的净利润(元) | 987,204,787.01 | 2,555,693,443.09 | 2,195,119,888.12 | 1,320,321,328.77 | 856,238,005.28 | 2,471,523,004.67 | - | 1,290,291,742.65 | - |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 40.86 | 40.04 | 42.87 | 42.43 | 47.19 | 39.00 | 39.85 | 41.26 | 43.33 |
| 销售净利率(%) | 26.28 | 20.86 | 24.09 | 22.78 | 27.33 | 20.03 | 21.29 | 21.86 | 25.07 |
| 净资产收益率(%) | 4.90 | 13.38 | - | 7.36 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 3.18 | 9.64 | - | 5.24 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.04 | 5.77 | 4.98 | 3.01 | 2.01 | 6.10 | - | 3.20 | - |
| 营运能力： | |||||||||
| 存货周转率(次) | 6.62 | 27.20 | - | 11.27 | - | - | - | - | - |
| 应收账款周转率(次) | 3.11 | 10.22 | - | 5.65 | - | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.33 | - | 0.16 | - | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 53.18 | 53.07 | 52.91 | 54.16 | 63.17 | 62.10 | - | 64.93 | - |
| 股东权益比率(%) | 37.39 | 36.81 | 37.25 | 36.49 | 27.56 | 26.68 | - | 25.02 | - |
| 已获利息倍数(倍) | 10.13 | 6.69 | 7.19 | 6.52 | 7.49 | 4.97 | - | 4.95 | - |
| 流动比率 | 0.74 | 0.77 | 0.88 | 0.89 | 0.60 | 0.53 | - | 0.49 | - |
| 速动比率 | 0.66 | 0.70 | 0.80 | 0.79 | 0.52 | 0.47 | - | 0.44 | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 10.39 | -4.10 | -4.82 | -3.72 | 0.20 | 31.07 | - | 38.85 | - |
| 营业利润增长率(%) | 4.80 | 3.41 | 8.53 | 4.02 | 11.74 | 179.15 | - | 255.83 | - |
| 税后利润增长率(%) | 15.30 | 3.30 | 8.86 | 2.33 | 13.33 | 511.95 | - | 336.50 | - |
| 净资产增长率(%) | 51.94 | 54.65 | - | 59.49 | - | 15.53 | - | 6.92 | - |
| 总资产增长率(%) | 12.02 | 11.91 | - | 9.33 | - | 1.32 | - | 3.95 | - |