| 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) | 12,613,586,133.41 | 72,250,674,939.46 | 46,414,634,831.96 | 28,622,223,962.32 | 12,580,349,961.26 | 40,257,239,155.34 | 22,223,937,486.32 | 12,281,234,912.79 | 4,567,689,691.24 |
| 营业利润(元) | 2,493,916,207.65 | 11,466,454,433.70 | 8,324,387,648.93 | 5,018,571,969.57 | 1,775,062,683.80 | 4,141,144,502.90 | 2,434,875,842.34 | 1,083,238,728.12 | 479,125,247.18 |
| 利润总额(元) | 2,494,728,430.30 | 11,459,963,161.04 | 8,331,218,527.95 | 5,012,275,944.20 | 1,786,583,345.35 | 4,133,961,610.05 | 2,448,539,671.06 | 1,098,047,309.48 | 489,325,266.10 |
| 净利润(元) | 2,107,704,302.43 | 9,608,739,771.97 | 7,331,471,285.42 | 4,411,776,045.51 | 1,529,231,205.32 | 3,695,435,858.31 | 2,128,221,188.54 | 941,888,276.52 | 422,477,782.03 |
| 归属于母公司股东的净利润(元) | 2,096,318,765.89 | 9,439,561,800.25 | 7,222,976,494.30 | 4,354,075,376.93 | 1,507,649,034.35 | 3,593,410,009.26 | 2,060,565,955.14 | 900,440,191.39 | 410,913,211.59 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 36.67 | 30.36 | 31.32 | 29.42 | 28.00 | 24.55 | 25.36 | 25.54 | 29.48 |
| 销售净利率(%) | 16.71 | 13.30 | 15.80 | 15.41 | 12.16 | 9.18 | 9.58 | 7.67 | 9.25 |
| 净资产收益率(%) | 8.39 | 40.71 | 33.89 | 22.27 | 8.31 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.52 | 15.89 | 12.26 | 7.66 | 3.50 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.13 | 21.81 | 16.94 | 10.86 | 3.76 | 11.09 | 6.49 | 2.99 | 1.44 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.38 | 2.48 | 1.34 | 1.01 | 0.57 | - | - | - | - |
| 应收账款周转率(次) | 0.73 | 4.14 | 3.47 | 2.46 | 1.10 | - | - | - | - |
| 总资产周转率(次) | 0.17 | 1.00 | 0.68 | 0.47 | 0.23 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 62.75 | 64.46 | 66.32 | 66.34 | 66.85 | 67.97 | 67.36 | 66.10 | 61.10 |
| 股东权益比率(%) | 35.11 | 33.43 | 31.90 | 31.93 | 31.45 | 30.29 | 30.75 | 31.72 | 36.49 |
| 已获利息倍数(倍) | 20.89 | 557.44 | -449.11 | -15.24 | 17.13 | -7.66 | -3.66 | -6.68 | 6.06 |
| 流动比率 | 1.60 | 1.51 | 1.56 | 1.53 | 1.51 | 1.47 | 1.49 | 1.48 | 1.55 |
| 速动比率 | 1.06 | 1.03 | 0.92 | 0.92 | 0.96 | 0.91 | 0.81 | 0.86 | 0.98 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 0.26 | 79.47 | 108.85 | 133.06 | 175.42 | 66.79 | 44.56 | 49.59 | 36.48 |
| 营业利润增长率(%) | 40.50 | 176.89 | 241.88 | 363.29 | 270.48 | 118.23 | 32.67 | 19.99 | 12.03 |
| 税后利润增长率(%) | 39.05 | 162.69 | 250.53 | 383.55 | 266.90 | 127.04 | 36.94 | 18.95 | 6.26 |
| 净资产增长率(%) | 47.67 | 48.42 | 49.45 | 45.99 | 25.39 | 19.23 | 10.42 | 43.14 | 48.08 |
| 总资产增长率(%) | 32.28 | 34.48 | 44.02 | 45.04 | 45.50 | 43.85 | 47.48 | 67.38 | 53.90 |