| 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) | 4,509,536,327.64 | 17,983,185,712.27 | 13,461,864,233.63 | 8,406,376,083.95 | 3,599,637,395.06 | 10,638,310,339.72 | 7,462,622,573.17 | 4,369,983,594.92 | 1,952,385,522.07 |
| 营业利润(元) | 1,511,997,993.16 | 5,947,590,583.46 | 4,617,469,451.21 | 2,818,356,517.84 | 1,133,087,584.59 | 3,447,936,609.06 | 2,373,674,297.46 | 1,393,386,197.67 | 528,852,309.32 |
| 利润总额(元) | 1,514,326,316.25 | 5,954,982,722.13 | 4,628,355,407.58 | 2,826,725,309.07 | 1,133,361,342.96 | 3,419,090,777.16 | 2,375,079,052.12 | 1,394,256,337.02 | 529,799,198.17 |
| 净利润(元) | 1,341,882,610.41 | 5,313,000,072.85 | 4,142,200,767.04 | 2,538,583,493.90 | 1,011,551,426.93 | 3,077,792,523.15 | 2,097,903,250.79 | 1,240,871,329.67 | 460,510,857.78 |
| 归属于母公司股东的净利润(元) | 1,069,677,533.41 | 4,557,514,076.03 | 3,513,789,909.58 | 2,206,062,763.28 | 886,566,012.09 | 2,923,646,426.73 | 2,008,543,195.56 | 1,206,941,601.44 | 442,336,308.33 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 43.52 | 41.65 | 42.01 | 42.65 | 40.61 | 39.65 | 40.09 | 40.00 | 39.94 |
| 销售净利率(%) | 29.76 | 29.54 | 30.77 | 30.20 | 28.10 | 28.93 | 28.11 | 28.40 | 23.59 |
| 净资产收益率(%) | 7.72 | 35.42 | 29.68 | 21.86 | 9.35 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.47 | 18.10 | 15.05 | 10.27 | 4.53 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.67 | 28.03 | 22.54 | 14.63 | 6.13 | 25.76 | 19.92 | 13.55 | 5.08 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.17 | 0.75 | 0.58 | 0.39 | 0.19 | - | - | - | - |
| 应收账款周转率(次) | 1.67 | 7.45 | 5.59 | 3.48 | 1.64 | - | - | - | - |
| 总资产周转率(次) | 0.13 | 0.55 | 0.44 | 0.31 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 52.26 | 56.12 | 58.35 | 60.24 | 60.12 | 61.18 | 60.09 | 62.86 | 59.96 |
| 股东权益比率(%) | 43.64 | 40.65 | 38.71 | 37.51 | 38.04 | 37.30 | 38.42 | 35.62 | 38.45 |
| 已获利息倍数(倍) | -166.25 | -560.09 | -447.98 | -382.39 | -121.30 | -175.53 | -310.12 | 420,234.93 | -126.96 |
| 流动比率 | 1.49 | 1.38 | 1.34 | 1.31 | 1.31 | 1.29 | 1.34 | 1.25 | 1.33 |
| 速动比率 | 0.53 | 0.51 | 0.48 | 0.46 | 0.48 | 0.52 | 0.55 | 0.47 | 0.54 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 25.28 | 69.04 | 80.39 | 92.37 | 84.37 | 78.45 | 86.96 | 91.02 | 114.03 |
| 营业利润增长率(%) | 33.44 | 72.50 | 94.53 | 102.27 | 114.25 | 73.06 | 84.11 | 99.46 | 55.92 |
| 税后利润增长率(%) | 20.65 | 55.85 | 74.94 | 82.78 | 100.43 | 70.80 | 80.92 | 101.05 | 57.13 |
| 净资产增长率(%) | 37.19 | 38.87 | 41.20 | 65.82 | 60.29 | 57.62 | 58.19 | 33.59 | 31.73 |
| 总资产增长率(%) | 19.60 | 27.41 | 40.12 | 57.44 | 62.03 | 71.09 | 74.80 | 54.76 | 67.71 |