| 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) | 11,395,682,504.71 | 52,917,767,029.20 | 39,271,716,845.21 | 24,445,313,338.85 | 11,172,773,125.45 | 38,264,011,331.74 | 27,823,286,821.00 | 18,353,747,808.66 | 8,841,150,250.19 |
| 营业利润(元) | 1,736,662,374.46 | 9,373,439,535.35 | 7,635,847,800.02 | 4,967,447,560.20 | 2,396,874,549.59 | 8,758,380,180.77 | 6,516,260,281.04 | 4,373,868,080.99 | 2,269,288,109.40 |
| 利润总额(元) | 1,733,765,069.35 | 9,342,293,287.68 | 7,619,073,617.38 | 4,962,334,956.40 | 2,392,289,272.35 | 8,718,007,864.78 | 6,482,563,025.67 | 4,353,126,979.26 | 2,262,981,487.45 |
| 净利润(元) | 1,457,744,248.17 | 8,069,868,204.15 | 6,530,323,266.83 | 4,259,927,399.09 | 2,032,024,553.16 | 7,538,999,697.34 | 5,607,155,253.07 | 3,729,017,351.47 | 1,922,756,886.80 |
| 归属于母公司股东的净利润(元) | 1,457,744,248.17 | 8,069,868,204.15 | 6,530,323,266.83 | 4,259,927,399.09 | 2,032,024,553.16 | 7,538,999,697.34 | 5,607,155,253.07 | 3,729,017,351.47 | 1,922,756,886.80 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 26.05 | 26.92 | 28.27 | 29.55 | 30.30 | 33.63 | 33.20 | 33.45 | 33.67 |
| 销售净利率(%) | 12.79 | 15.25 | 16.63 | 17.43 | 18.19 | 19.70 | 20.15 | 20.32 | 21.75 |
| 净资产收益率(%) | 4.95 | 28.95 | 24.99 | 17.70 | 8.86 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.59 | 21.28 | 17.90 | 12.08 | 6.48 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.04 | 26.56 | 21.58 | 14.92 | 7.18 | 33.70 | 26.18 | 17.51 | 9.50 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.76 | 4.55 | 3.05 | 1.86 | 0.96 | - | - | - | - |
| 应收账款周转率(次) | 0.42 | 2.22 | 1.65 | 1.12 | 0.55 | - | - | - | - |
| 总资产周转率(次) | 0.24 | 1.20 | 0.92 | 0.59 | 0.30 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 39.02 | 37.28 | 39.18 | 42.13 | 39.25 | 36.23 | 38.43 | 41.10 | 37.31 |
| 股东权益比率(%) | 60.98 | 62.72 | 60.82 | 57.87 | 60.75 | 63.77 | 61.57 | 58.90 | 62.69 |
| 已获利息倍数(倍) | 291.72 | 198.85 | 217.40 | 226.65 | 123.08 | 632.82 | 883.67 | 629.92 | 322.87 |
| 流动比率 | 2.26 | 2.35 | 2.26 | 2.10 | 2.23 | 2.37 | 2.23 | 2.06 | 2.25 |
| 速动比率 | 1.63 | 1.85 | 1.69 | 1.51 | 1.63 | 1.76 | 1.61 | 1.53 | 1.65 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 2.00 | 38.30 | 41.15 | 33.19 | 26.37 | 24.83 | 27.46 | 39.34 | 125.16 |
| 营业利润增长率(%) | -27.54 | 7.02 | 17.18 | 13.57 | 5.62 | -27.01 | -34.01 | -31.69 | 104.45 |
| 税后利润增长率(%) | -28.26 | 7.04 | 16.46 | 14.24 | 5.68 | -26.15 | -33.28 | -32.08 | 104.95 |
| 净资产增长率(%) | 24.35 | 30.00 | 34.35 | 35.59 | 34.16 | 37.26 | 40.70 | 48.67 | 113.13 |
| 总资产增长率(%) | 23.88 | 32.18 | 36.01 | 38.00 | 38.46 | 26.48 | 33.05 | 45.03 | 82.34 |