| 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) | 23,171,735,504.66 | 116,117,168,742.97 | 86,926,370,791.72 | 52,736,651,945.80 | 23,358,349,660.13 | 104,715,417,485.92 | 78,954,942,042.13 | 46,325,511,713.26 | 19,953,219,403.77 |
| 营业利润(元) | 1,033,537,903.51 | 3,551,796,412.43 | 2,908,965,304.34 | 1,507,228,120.03 | 537,163,502.42 | 3,903,046,823.70 | 2,864,430,245.84 | 1,410,323,967.30 | 372,389,773.42 |
| 利润总额(元) | 1,022,806,508.24 | 3,518,152,643.90 | 2,892,120,751.20 | 1,486,552,754.69 | 531,212,839.39 | 3,822,724,528.68 | 2,821,905,540.09 | 1,381,715,475.42 | 360,135,236.42 |
| 净利润(元) | 899,371,723.31 | 2,871,515,624.22 | 2,380,695,651.95 | 1,175,982,696.21 | 435,246,260.66 | 3,164,445,838.92 | 2,282,322,443.32 | 1,027,415,254.84 | 232,006,065.64 |
| 归属于母公司股东的净利润(元) | 860,694,642.71 | 2,741,256,374.98 | 2,251,573,197.16 | 1,100,180,560.23 | 407,909,413.30 | 2,954,142,403.34 | 2,101,747,970.81 | 918,530,907.67 | 200,704,938.91 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 10.75 | 8.47 | 8.71 | 8.86 | 8.39 | 9.27 | 9.03 | 8.76 | 8.02 |
| 销售净利率(%) | 3.88 | 2.47 | 2.74 | 2.23 | 1.86 | 3.02 | 2.89 | 2.22 | 1.16 |
| 净资产收益率(%) | 4.52 | 14.63 | 12.63 | 6.58 | 2.47 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.43 | 9.06 | 6.78 | 3.92 | 1.60 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.77 | 8.89 | 6.84 | 3.42 | 1.28 | 10.88 | 7.36 | 3.48 | 0.76 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.83 | 9.42 | 7.43 | 4.15 | 1.91 | - | - | - | - |
| 应收账款周转率(次) | 7.23 | 57.93 | 22.55 | 16.42 | 9.34 | - | - | - | - |
| 总资产周转率(次) | 0.51 | 2.61 | 1.78 | 1.15 | 0.54 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 53.20 | 53.27 | 59.15 | 59.63 | 57.12 | 56.26 | 62.26 | 61.50 | 60.98 |
| 股东权益比率(%) | 43.92 | 43.91 | 38.37 | 37.81 | 40.16 | 40.29 | 34.50 | 35.05 | 35.42 |
| 已获利息倍数(倍) | 14.17 | 7.86 | 7.86 | 5.86 | 4.18 | 7.41 | 7.39 | 5.53 | 3.45 |
| 流动比率 | 1.07 | 1.13 | 1.11 | 1.09 | 1.13 | 1.22 | 1.18 | 1.15 | 1.18 |
| 速动比率 | 0.48 | 0.54 | 0.55 | 0.47 | 0.41 | 0.38 | 0.55 | 0.39 | 0.36 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -0.80 | 10.89 | 10.10 | 13.84 | 17.07 | 21.63 | 22.77 | 21.30 | 26.98 |
| 营业利润增长率(%) | 92.41 | -9.00 | 1.55 | 6.87 | 44.25 | 55.18 | 10.25 | -31.34 | -59.87 |
| 税后利润增长率(%) | 111.00 | -7.31 | 7.13 | 19.78 | 103.24 | 80.54 | 20.34 | -40.07 | -71.62 |
| 净资产增长率(%) | 8.23 | 10.18 | 18.08 | 19.79 | 23.72 | 22.92 | 11.45 | 6.02 | 5.54 |
| 总资产增长率(%) | -1.03 | 0.62 | 6.16 | 11.06 | 9.12 | 23.93 | 30.62 | 19.39 | 25.72 |