| 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) | 7,344,608,736.13 | 26,845,529,756.25 | 19,730,305,891.67 | 13,209,322,778.97 | 6,843,970,382.32 | 26,792,900,343.99 | 19,868,220,143.09 | 13,622,829,729.41 | 7,171,528,574.94 |
| 营业利润(元) | 2,559,232,173.02 | 5,912,653,233.04 | 4,619,656,209.41 | 3,280,392,345.18 | 2,045,315,194.64 | 5,675,838,411.55 | 4,843,236,839.59 | 3,678,204,570.89 | 2,275,744,457.50 |
| 利润总额(元) | 2,558,579,158.01 | 5,852,221,740.51 | 4,612,167,202.32 | 3,269,749,102.14 | 2,048,870,268.21 | 5,583,740,322.90 | 4,824,499,354.06 | 3,668,029,554.84 | 2,270,444,505.10 |
| 净利润(元) | 2,171,436,588.06 | 5,020,704,753.48 | 3,915,507,112.58 | 2,785,859,141.09 | 1,739,296,671.39 | 4,706,408,962.35 | 4,086,326,726.54 | 3,079,661,900.11 | 1,922,358,420.81 |
| 归属于母公司股东的净利润(元) | 1,944,336,625.71 | 4,559,652,079.29 | 3,584,860,164.44 | 2,582,913,815.68 | 1,617,411,584.81 | 3,986,811,621.16 | 3,260,330,118.24 | 2,331,553,800.09 | 1,512,095,465.70 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 44.37 | 31.81 | 33.05 | 34.49 | 39.52 | 31.38 | 33.41 | 35.79 | 41.27 |
| 销售净利率(%) | 29.57 | 18.70 | 19.85 | 21.09 | 25.41 | 17.57 | 20.57 | 22.61 | 26.81 |
| 净资产收益率(%) | 6.25 | 16.77 | 13.49 | 10.10 | 6.31 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.19 | 13.24 | 10.39 | 7.62 | 4.73 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.82 | 12.73 | 9.94 | 7.40 | 4.53 | 12.76 | 10.62 | 7.70 | 4.91 |
| 营运能力： | |||||||||
| 存货周转率(次) | 2.83 | 11.29 | 8.13 | 4.96 | 2.71 | - | - | - | - |
| 应收账款周转率(次) | 2.43 | 15.72 | 8.65 | 5.66 | 2.52 | - | - | - | - |
| 总资产周转率(次) | 0.15 | 0.59 | 0.43 | 0.30 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 29.30 | 29.27 | 33.40 | 31.46 | 32.18 | 35.15 | 35.10 | 35.10 | 36.09 |
| 股东权益比率(%) | 63.66 | 63.68 | 60.04 | 60.23 | 59.74 | 55.77 | 55.42 | 55.25 | 55.13 |
| 已获利息倍数(倍) | 47.32 | 41.25 | 31.78 | 36.75 | 37.80 | 19.13 | 20.84 | 21.68 | 25.66 |
| 流动比率 | 1.56 | 1.23 | 1.42 | 1.46 | 2.01 | 1.35 | 1.85 | 1.80 | 1.63 |
| 速动比率 | 1.15 | 0.78 | 1.01 | 1.00 | 1.54 | 0.78 | 1.18 | 1.21 | 1.21 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 7.32 | 0.20 | -0.69 | -3.04 | -4.57 | 8.59 | 10.28 | 17.49 | 23.96 |
| 营业利润增长率(%) | 25.13 | 4.17 | -4.62 | -10.82 | -10.13 | -1.61 | -0.32 | 19.59 | 31.37 |
| 税后利润增长率(%) | 20.21 | 14.39 | 10.06 | 10.67 | 6.96 | 11.29 | 12.70 | 25.82 | 49.53 |
| 净资产增长率(%) | 12.90 | 31.49 | 31.80 | 32.61 | 32.62 | 15.04 | 15.32 | 16.89 | 17.61 |
| 总资产增长率(%) | 5.95 | 15.15 | 21.65 | 21.65 | 22.38 | 11.84 | 9.32 | 8.41 | 11.42 |