| 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) | 9,080,758,301.23 | 34,572,186,032.93 | 24,932,593,966.61 | 15,287,401,164.16 | 7,183,874,278.63 | 32,438,816,867.06 | 24,402,505,959.24 | 14,915,301,448.18 | 7,680,743,056.05 |
| 营业利润(元) | 1,270,984,876.88 | 3,549,245,204.93 | 3,269,853,664.73 | 1,875,471,150.43 | 489,120,571.03 | 145,009,837.92 | 1,157,134,244.63 | 1,262,919,465.37 | 614,233,062.97 |
| 利润总额(元) | 1,265,731,851.34 | 3,464,591,401.99 | 3,239,686,732.77 | 1,855,780,363.56 | 487,873,305.25 | 251,838,062.52 | 1,204,806,529.96 | 1,313,664,577.35 | 615,305,046.27 |
| 净利润(元) | 1,094,071,112.04 | 2,902,295,528.38 | 2,807,281,529.35 | 1,570,310,605.11 | 401,631,209.81 | 301,127,755.39 | 887,411,258.46 | 1,122,890,960.34 | 521,692,029.44 |
| 归属于母公司股东的净利润(元) | 778,631,371.55 | 1,870,368,548.22 | 1,963,037,906.55 | 1,118,523,101.81 | 255,538,354.29 | 68,173,224.42 | 610,021,979.16 | 812,477,828.93 | 360,244,950.16 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 12.03 | 9.62 | 9.07 | 6.13 | 2.95 | 0.10 | 1.90 | 5.47 | 6.12 |
| 销售净利率(%) | 12.34 | 8.61 | 11.55 | 10.55 | 5.72 | 0.95 | 3.75 | 7.76 | 6.94 |
| 净资产收益率(%) | 2.67 | 6.55 | 6.68 | 3.82 | 0.88 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.73 | 5.18 | 4.73 | 2.80 | 0.88 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.10 | 2.70 | 2.88 | 1.63 | 0.38 | 0.11 | 0.96 | 1.29 | 0.57 |
| 营运能力： | |||||||||
| 存货周转率(次) | 5.47 | 17.87 | 20.27 | 9.24 | 3.28 | - | - | - | - |
| 应收账款周转率(次) | 2.63 | 9.89 | 8.43 | 4.87 | 2.54 | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.40 | 0.30 | 0.18 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 53.86 | 55.62 | 52.84 | 54.15 | 54.31 | 53.94 | 52.67 | 51.84 | 53.15 |
| 股东权益比率(%) | 33.40 | 32.21 | 34.64 | 33.89 | 33.95 | 34.36 | 35.44 | 36.03 | 35.10 |
| 已获利息倍数(倍) | 6.42 | 4.54 | 5.45 | 4.77 | 2.96 | 1.23 | 2.50 | 3.41 | 3.25 |
| 流动比率 | 1.67 | 1.45 | 1.62 | 1.41 | 1.31 | 1.07 | 1.12 | 1.08 | 1.01 |
| 速动比率 | 1.43 | 1.27 | 1.45 | 1.26 | 1.16 | 0.94 | 1.01 | 0.96 | 0.86 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 25.49 | 6.57 | 2.64 | 2.89 | -6.60 | 12.41 | 20.07 | 15.18 | 22.90 |
| 营业利润增长率(%) | 158.65 | 2,700.40 | 182.58 | 48.50 | -20.37 | 120.39 | -23.04 | -37.15 | -13.64 |
| 税后利润增长率(%) | 202.87 | 3,014.44 | 221.80 | 37.67 | -29.07 | 120.49 | -48.73 | -41.92 | -26.40 |
| 净资产增长率(%) | 1.70 | -0.08 | 2.31 | 0.17 | -0.10 | -0.54 | -3.31 | -3.35 | -3.02 |
| 总资产增长率(%) | 3.38 | 6.70 | 4.67 | 6.50 | 3.29 | 2.93 | 11.03 | 11.31 | 14.62 |