| 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) | 49,748,497,474.88 | 346,893,530,782.05 | 192,554,961,802.01 | 137,026,707,930.79 | 39,988,673,578.33 | 281,108,238,286.28 | 156,437,498,506.83 | 110,762,601,737.87 | 33,554,977,547.21 |
| 营业利润(元) | 5,339,135,545.06 | 24,318,018,635.73 | 21,887,990,860.84 | 19,300,210,545.56 | 5,320,244,471.70 | 34,693,228,086.48 | 24,346,814,832.40 | 19,191,547,645.62 | 5,090,757,325.18 |
| 利润总额(元) | 5,400,105,531.47 | 24,626,130,916.76 | 22,439,860,213.07 | 19,759,158,513.26 | 5,382,154,098.70 | 35,300,602,882.57 | 24,491,867,937.65 | 19,304,221,471.45 | 5,135,288,757.49 |
| 净利润(元) | 3,982,798,019.13 | 17,899,220,617.03 | 16,916,749,108.74 | 15,067,285,358.07 | 3,965,511,814.40 | 27,011,095,332.08 | 18,889,161,039.91 | 14,923,738,723.15 | 3,865,179,220.96 |
| 归属于母公司股东的净利润(元) | 2,223,606,555.80 | 12,067,156,751.87 | 13,292,640,397.54 | 12,222,473,408.33 | 2,720,901,862.85 | 18,346,819,483.19 | 13,093,991,405.76 | 10,825,861,772.56 | 2,530,713,856.40 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 18.64 | 16.01 | 19.37 | 21.26 | 21.87 | 21.99 | 24.48 | 25.52 | 27.89 |
| 销售净利率(%) | 8.01 | 5.16 | 8.79 | 11.00 | 9.92 | 9.61 | 12.08 | 13.48 | 11.53 |
| 净资产收益率(%) | 1.12 | 6.11 | 6.62 | 6.13 | 1.37 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.43 | 2.00 | 1.76 | 1.50 | 0.41 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.39 | 2.12 | 2.35 | 2.16 | 0.47 | 3.26 | 2.36 | 1.94 | 0.46 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.05 | 0.33 | 0.18 | 0.13 | 0.04 | - | - | - | - |
| 应收账款周转率(次) | 10.41 | 88.21 | 41.11 | 32.19 | 10.51 | - | - | - | - |
| 总资产周转率(次) | 0.03 | 0.24 | 0.13 | 0.10 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 75.88 | 76.55 | 76.76 | 76.99 | 77.85 | 78.09 | 77.91 | 77.54 | 78.19 |
| 股东权益比率(%) | 14.04 | 13.82 | 13.93 | 13.93 | 13.68 | 13.35 | 13.90 | 13.91 | 13.84 |
| 已获利息倍数(倍) | 8.17 | 6.61 | 8.55 | 12.11 | 10.84 | 10.58 | 9.08 | 10.42 | 7.24 |
| 流动比率 | 1.63 | 1.56 | 1.55 | 1.57 | 1.56 | 1.54 | 1.56 | 1.56 | 1.55 |
| 速动比率 | 0.47 | 0.46 | 0.45 | 0.46 | 0.45 | 0.47 | 0.46 | 0.47 | 0.45 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 24.51 | 23.42 | 23.10 | 23.71 | 19.14 | -1.37 | 12.99 | 23.13 | 33.83 |
| 营业利润增长率(%) | 0.36 | -29.91 | -10.10 | 0.57 | 4.51 | -30.15 | -2.19 | 1.22 | 1.37 |
| 税后利润增长率(%) | -18.28 | -34.13 | 1.33 | 12.65 | 7.52 | -33.01 | -3.61 | 5.11 | 1.18 |
| 净资产增长率(%) | 1.00 | 1.18 | -0.47 | 0.08 | 0.06 | 0.36 | 9.05 | 4.64 | 8.47 |
| 总资产增长率(%) | -1.63 | -2.34 | -0.68 | -0.05 | 1.28 | 5.04 | 3.44 | 3.61 | 8.80 |