| 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) | 99,496,339,645.00 | 372,596,794,135.00 | 281,692,598,036.00 | 191,832,686,770.00 | 97,221,822,562.00 | 354,943,879,228.00 | 263,977,913,122.00 | 176,260,907,012.00 | 89,021,517,630.00 |
| 营业利润(元) | 7,089,224,188.00 | 22,843,037,412.00 | 21,117,870,433.00 | 15,121,270,881.00 | 6,459,450,604.00 | 20,401,492,655.00 | 18,946,503,490.00 | 13,220,491,352.00 | 5,602,389,982.00 |
| 利润总额(元) | 7,168,536,246.00 | 22,709,522,469.00 | 21,287,687,533.00 | 15,263,176,821.00 | 6,519,555,185.00 | 20,367,453,785.00 | 19,118,045,858.00 | 13,309,217,605.00 | 5,714,077,915.00 |
| 净利润(元) | 5,566,609,684.00 | 18,712,664,904.00 | 17,313,030,995.00 | 12,456,419,734.00 | 5,178,343,880.00 | 16,651,299,177.00 | 15,564,712,240.00 | 10,905,543,119.00 | 4,627,021,234.00 |
| 归属于母公司股东的净利润(元) | 2,446,512,528.00 | 8,172,679,256.00 | 7,577,727,734.00 | 5,444,021,796.00 | 2,265,797,028.00 | 7,299,489,574.00 | 6,831,962,705.00 | 4,786,464,172.00 | 2,030,970,354.00 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 24.54 | 24.52 | 25.18 | 25.09 | 24.41 | 24.25 | 25.83 | 26.29 | 25.85 |
| 销售净利率(%) | 5.59 | 5.02 | 6.15 | 6.49 | 5.33 | 4.69 | 5.90 | 6.19 | 5.20 |
| 净资产收益率(%) | 1.54 | 5.21 | 4.78 | 3.48 | 1.47 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.08 | 3.43 | 3.29 | 2.38 | 1.05 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.27 | 4.41 | 4.12 | 2.97 | 1.25 | 4.13 | 3.88 | 2.72 | 1.16 |
| 营运能力： | |||||||||
| 存货周转率(次) | 23.72 | 137.22 | 59.27 | 40.05 | 21.54 | - | - | - | - |
| 应收账款周转率(次) | 2.09 | 10.97 | 6.26 | 4.51 | 2.66 | - | - | - | - |
| 总资产周转率(次) | 0.15 | 0.57 | 0.44 | 0.30 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 45.35 | 46.00 | 46.10 | 45.86 | 45.88 | 46.13 | 43.72 | 42.90 | 42.14 |
| 股东权益比率(%) | 24.31 | 24.02 | 24.19 | 24.06 | 24.06 | 23.95 | 25.25 | 25.41 | 25.68 |
| 已获利息倍数(倍) | -155.00 | -86.78 | -98.03 | -86.18 | 329.53 | -26.24 | -33.36 | -51.42 | -200.94 |
| 流动比率 | 0.64 | 0.61 | 0.66 | 0.66 | 0.63 | 0.59 | 0.63 | 0.61 | 0.57 |
| 速动比率 | 0.59 | 0.56 | 0.60 | 0.60 | 0.57 | 0.54 | 0.56 | 0.55 | 0.50 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 2.34 | 4.97 | 6.71 | 8.83 | 9.21 | 8.26 | 7.97 | 7.36 | 8.20 |
| 营业利润增长率(%) | 9.75 | 11.97 | 11.46 | 14.38 | 15.30 | 15.29 | 21.73 | 17.97 | 21.68 |
| 税后利润增长率(%) | 7.98 | 11.96 | 10.92 | 13.74 | 11.56 | 15.76 | 20.37 | 18.67 | 20.02 |
| 净资产增长率(%) | 3.25 | 3.15 | 3.40 | 3.25 | 3.60 | 3.45 | 3.70 | 3.60 | 1.35 |
| 总资产增长率(%) | 2.17 | 2.82 | 7.93 | 9.06 | 10.58 | 8.66 | 4.49 | 5.77 | 3.45 |