| 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) | 6,656,787,137.28 | 26,298,460,757.62 | 19,681,919,713.06 | 12,622,069,342.55 | 6,191,508,828.17 | 25,884,105,588.87 | 19,940,844,772.21 | 13,837,551,454.76 | 7,292,744,819.49 |
| 营业利润(元) | 775,521,638.23 | 2,768,002,612.44 | 2,163,466,485.58 | 1,513,401,565.56 | 713,793,139.30 | 3,203,159,058.94 | 2,743,715,663.07 | 2,690,749,337.06 | 1,560,613,961.53 |
| 利润总额(元) | 763,076,331.94 | 2,618,872,881.33 | 2,130,527,475.65 | 1,493,448,458.71 | 705,179,621.66 | 3,181,352,570.61 | 2,729,680,014.61 | 2,686,356,549.24 | 1,552,570,700.80 |
| 净利润(元) | 682,208,716.64 | 2,479,185,532.78 | 1,929,945,088.36 | 1,359,783,725.82 | 630,506,336.71 | 2,841,940,108.49 | 2,413,832,871.62 | 2,393,850,543.66 | 1,362,288,781.33 |
| 归属于母公司股东的净利润(元) | 683,442,402.36 | 2,478,464,429.72 | 1,928,532,126.31 | 1,358,639,050.11 | 631,434,595.14 | 2,843,971,840.67 | 2,415,844,870.96 | 2,394,611,251.88 | 1,362,312,276.49 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 16.13 | 15.35 | 16.33 | 17.48 | 18.07 | 17.93 | 19.66 | 25.58 | 29.10 |
| 销售净利率(%) | 10.25 | 9.43 | 9.81 | 10.77 | 10.18 | 10.98 | 12.11 | 17.30 | 18.68 |
| 净资产收益率(%) | 2.77 | 10.31 | 8.20 | 5.85 | 2.69 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.06 | 7.25 | 5.68 | 3.97 | 2.16 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.07 | 8.18 | 6.18 | 4.33 | 2.12 | 10.57 | 8.65 | 8.69 | 5.04 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.56 | 6.89 | 5.01 | 2.76 | 1.34 | - | - | - | - |
| 应收账款周转率(次) | 2.39 | 11.41 | 6.59 | 4.13 | 2.12 | - | - | - | - |
| 总资产周转率(次) | 0.18 | 0.77 | 0.55 | 0.35 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 33.17 | 29.81 | 34.93 | 36.62 | 30.57 | 29.33 | 34.06 | 33.37 | 30.61 |
| 股东权益比率(%) | 66.83 | 70.19 | 65.07 | 63.38 | 69.43 | 70.67 | 65.93 | 66.63 | 69.38 |
| 已获利息倍数(倍) | -46.81 | -16.99 | -23.12 | -19.28 | 29.29 | -14.67 | -15.09 | -31.19 | 85.89 |
| 流动比率 | 2.11 | 2.23 | 1.97 | 1.94 | 2.56 | 2.68 | 2.25 | 2.36 | 2.54 |
| 速动比率 | 1.65 | 1.73 | 1.58 | 1.61 | 2.05 | 2.19 | 1.84 | 1.77 | 1.93 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 7.51 | 1.60 | -1.30 | -8.78 | -15.10 | -8.75 | -5.11 | 7.31 | 25.87 |
| 营业利润增长率(%) | 8.65 | -13.59 | -21.15 | -43.76 | -54.26 | -65.36 | -61.43 | -39.82 | -18.78 |
| 税后利润增长率(%) | 8.24 | -12.85 | -20.17 | -43.26 | -53.65 | -64.17 | -60.57 | -37.81 | -16.93 |
| 净资产增长率(%) | 7.69 | 7.67 | 7.19 | 4.79 | 2.80 | 21.77 | 31.83 | 51.68 | 75.15 |
| 总资产增长率(%) | 11.88 | 8.41 | 8.62 | 10.17 | 2.73 | 12.26 | 32.30 | 45.21 | 54.52 |