| 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) | 80,813,621,073.22 | 344,868,073,284.20 | 255,384,172,287.96 | 170,222,163,444.30 | 78,885,818,068.72 | 369,057,887,767.24 | 279,198,940,632.55 | 184,257,781,495.08 | 86,260,725,195.23 |
| 营业利润(元) | 2,843,130,135.03 | 15,983,516,183.27 | 12,440,688,047.90 | 6,903,687,580.26 | 2,961,491,399.69 | 15,604,360,026.11 | 13,554,468,282.02 | 11,186,884,909.63 | 5,304,762,076.35 |
| 利润总额(元) | 2,788,023,733.37 | 15,085,835,698.34 | 11,904,613,950.05 | 6,516,021,269.32 | 2,813,771,910.25 | 15,044,047,743.21 | 13,147,854,123.68 | 10,857,719,256.99 | 5,144,621,060.28 |
| 净利润(元) | 2,286,908,499.59 | 13,740,916,450.22 | 9,668,798,137.29 | 5,230,056,402.74 | 2,181,349,061.49 | 14,028,915,936.76 | 10,987,306,606.37 | 9,031,134,899.40 | 4,362,334,808.15 |
| 归属于母公司股东的净利润(元) | 1,926,223,623.36 | 11,944,052,177.22 | 8,350,419,351.12 | 4,552,374,800.00 | 1,844,953,987.30 | 12,186,850,692.42 | 9,463,762,951.58 | 7,791,350,647.65 | 3,732,067,295.91 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 5.13 | 6.20 | 6.16 | 5.10 | 5.27 | 5.84 | 8.90 | 10.01 | 9.58 |
| 销售净利率(%) | 2.83 | 3.99 | 3.79 | 3.08 | 2.78 | 3.81 | 3.95 | 4.92 | 5.07 |
| 净资产收益率(%) | 0.97 | 6.05 | 4.24 | 2.33 | 0.94 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.82 | 4.15 | 3.23 | 1.76 | 0.79 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.76 | 4.47 | 3.11 | 1.70 | 0.67 | 4.44 | 3.48 | 2.86 | 1.39 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.55 | 7.12 | 5.02 | 3.13 | 1.39 | - | - | - | - |
| 应收账款周转率(次) | 5.00 | 23.08 | 16.11 | 10.24 | 5.33 | - | - | - | - |
| 总资产周转率(次) | 0.21 | 0.89 | 0.66 | 0.43 | 0.20 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 40.83 | 41.46 | 42.40 | 42.71 | 44.57 | 45.79 | 45.87 | 47.32 | 45.61 |
| 股东权益比率(%) | 53.76 | 53.27 | 52.48 | 52.33 | 49.93 | 48.87 | 49.00 | 47.50 | 49.20 |
| 已获利息倍数(倍) | 8.79 | 16.18 | 18.80 | 18.28 | 10.65 | 10.73 | 12.53 | 13.12 | 13.15 |
| 流动比率 | 1.25 | 1.20 | 1.35 | 1.38 | 1.28 | 1.21 | 1.25 | 1.29 | 1.15 |
| 速动比率 | 0.77 | 0.76 | 0.86 | 0.89 | 0.80 | 0.82 | 0.80 | 0.81 | 0.72 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 2.81 | -6.33 | -8.35 | -7.51 | -8.58 | 0.94 | 1.55 | 0.18 | 3.78 |
| 营业利润增长率(%) | -4.00 | 2.43 | -8.22 | -38.29 | -44.17 | -52.08 | -55.76 | -48.15 | -33.11 |
| 税后利润增长率(%) | 4.41 | -1.99 | -11.76 | -41.57 | -50.56 | -48.43 | -56.17 | -48.36 | -30.41 |
| 净资产增长率(%) | 2.67 | 2.93 | 1.44 | 1.90 | 0.91 | 1.93 | 3.21 | 1.39 | 2.67 |
| 总资产增长率(%) | -4.64 | -5.57 | -5.29 | -7.49 | -0.58 | 4.69 | -0.58 | 7.19 | 6.40 |