| 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) | 4,419,724,585.09 | 23,461,331,621.17 | 18,138,275,880.36 | 9,327,140,700.62 | 3,731,799,144.16 | 21,141,718,314.66 | 16,789,926,800.33 | 11,130,025,679.87 | 3,940,946,463.48 |
| 营业利润(元) | 1,447,895,948.84 | 9,425,720,015.95 | 8,287,300,123.87 | 3,872,902,890.35 | 1,047,807,201.89 | 8,316,802,516.87 | 7,284,465,347.94 | 4,673,413,930.11 | 925,906,196.50 |
| 利润总额(元) | 1,445,423,069.15 | 9,419,940,254.92 | 8,275,763,401.78 | 3,875,294,982.41 | 1,048,034,656.83 | 8,292,318,007.27 | 7,261,247,336.86 | 4,647,512,777.64 | 926,071,242.28 |
| 净利润(元) | 1,269,227,098.53 | 8,243,157,025.79 | 7,245,327,566.56 | 3,363,791,655.62 | 914,421,737.17 | 7,276,147,666.08 | 6,344,102,236.17 | 4,050,439,933.92 | 793,223,475.25 |
| 归属于母公司股东的净利润(元) | 1,065,441,947.78 | 7,638,074,711.00 | 6,703,849,902.54 | 3,153,546,821.67 | 803,207,576.83 | 6,801,255,630.80 | 5,964,477,687.40 | 3,842,396,341.77 | 741,989,991.03 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 51.72 | 56.36 | 60.56 | 58.14 | 49.67 | 55.71 | 60.47 | 59.75 | 47.91 |
| 销售净利率(%) | 28.72 | 35.14 | 39.95 | 36.06 | 24.50 | 33.77 | 37.79 | 36.39 | 20.13 |
| 净资产收益率(%) | 1.56 | 11.31 | 10.20 | 4.76 | 1.20 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.18 | 6.79 | 5.86 | 3.09 | 1.05 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.59 | 4.67 | 4.21 | 2.08 | 0.53 | 4.67 | 3.88 | 2.52 | 0.49 |
| 营运能力： | |||||||||
| 存货周转率(次) | 48.35 | 233.91 | 60.60 | 33.66 | 35.99 | - | - | - | - |
| 应收账款周转率(次) | 2.15 | 13.30 | 7.07 | 3.08 | 1.70 | - | - | - | - |
| 总资产周转率(次) | 0.02 | 0.13 | 0.10 | 0.06 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 63.43 | 63.78 | 64.21 | 58.57 | 57.13 | 57.15 | 57.07 | 58.70 | 58.74 |
| 股东权益比率(%) | 34.74 | 34.49 | 33.90 | 40.20 | 41.56 | 41.59 | 41.61 | 40.06 | 40.15 |
| 已获利息倍数(倍) | 3.12 | 4.45 | 5.09 | 4.14 | 2.57 | 3.82 | 4.19 | 4.00 | 2.14 |
| 流动比率 | 0.18 | 0.15 | 0.17 | 0.21 | 0.19 | 0.17 | 0.27 | 0.25 | 0.24 |
| 速动比率 | 0.17 | 0.14 | 0.17 | 0.21 | 0.18 | 0.16 | 0.25 | 0.24 | 0.23 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 3.58 | -0.51 | -2.85 | -16.20 | -5.31 | 16.73 | 8.16 | 12.91 | 2.72 |
| 营业利润增长率(%) | 16.72 | 3.64 | 3.16 | -17.13 | 13.17 | 26.71 | 22.72 | 40.43 | 19.15 |
| 税后利润增长率(%) | 17.25 | 5.58 | 5.21 | -17.93 | 8.25 | 23.93 | 22.68 | 42.64 | 23.40 |
| 净资产增长率(%) | -0.17 | -6.21 | -3.65 | 4.22 | 5.36 | 5.25 | 5.87 | 6.21 | 4.65 |
| 总资产增长率(%) | 19.45 | 7.49 | 18.29 | 3.87 | 1.77 | 1.39 | 0.39 | 0.90 | -0.97 |