| 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) | 23,563,419,359.35 | 98,206,439,552.02 | 73,656,272,117.44 | 49,817,159,385.98 | 26,287,240,085.05 | 96,003,178,017.20 | 64,650,958,741.77 | 38,797,145,191.12 | 17,139,165,154.99 |
| 营业利润(元) | 2,816,833,678.86 | 16,909,233,864.63 | 15,095,556,319.18 | 12,297,580,002.47 | 7,893,302,376.66 | 26,646,660,608.43 | 18,235,853,332.53 | 11,139,549,249.81 | 4,965,443,868.34 |
| 利润总额(元) | 2,850,753,875.08 | 16,901,056,468.84 | 15,142,296,442.11 | 12,334,525,811.41 | 7,925,837,582.90 | 26,545,398,898.00 | 18,278,202,470.81 | 11,140,914,427.91 | 4,982,579,163.16 |
| 净利润(元) | 2,386,817,372.13 | 14,093,036,586.59 | 12,684,594,215.40 | 10,366,731,862.80 | 6,774,355,861.60 | 22,852,908,003.39 | 15,678,231,286.25 | 9,545,939,019.72 | 4,319,463,408.64 |
| 归属于母公司股东的净利润(元) | 1,993,770,281.72 | 10,702,710,662.39 | 9,376,435,493.49 | 7,466,707,277.31 | 4,724,173,411.12 | 15,883,017,182.56 | 11,056,028,008.00 | 6,905,277,128.60 | 3,121,553,416.84 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 23.37 | 27.53 | 29.31 | 32.18 | 38.16 | 38.59 | 37.59 | 38.33 | 38.89 |
| 销售净利率(%) | 10.14 | 14.36 | 17.24 | 20.83 | 25.78 | 23.83 | 24.29 | 24.65 | 25.26 |
| 净资产收益率(%) | 3.12 | 17.80 | 16.31 | 13.71 | 8.63 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.68 | 10.02 | 9.22 | 7.93 | 5.26 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.57 | 9.30 | 8.11 | 6.66 | 4.34 | 16.52 | 11.94 | 7.73 | 3.52 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.17 | 5.00 | 3.78 | 2.57 | 1.32 | - | - | - | - |
| 应收账款周转率(次) | 1.53 | 7.50 | 4.46 | 3.44 | 1.88 | - | - | - | - |
| 总资产周转率(次) | 0.12 | 0.54 | 0.42 | 0.31 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 53.88 | 54.28 | 55.94 | 53.82 | 51.94 | 52.94 | 54.01 | 54.57 | 54.12 |
| 股东权益比率(%) | 33.20 | 32.60 | 31.44 | 32.76 | 34.35 | 33.87 | 34.96 | 34.83 | 35.56 |
| 已获利息倍数(倍) | 9.37 | 14.63 | 17.32 | 26.14 | 25.39 | 31.34 | 38.99 | 34.12 | 22.00 |
| 流动比率 | 1.25 | 1.21 | 1.20 | 1.15 | 1.28 | 1.21 | 1.36 | 1.38 | 1.47 |
| 速动比率 | 0.93 | 0.91 | 0.87 | 0.82 | 0.90 | 0.85 | 1.01 | 1.04 | 1.13 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -11.12 | 1.79 | 4.79 | 16.89 | 37.21 | 39.03 | 65.05 | 72.15 | 81.19 |
| 营业利润增长率(%) | -64.37 | -36.62 | -19.41 | 7.17 | 54.03 | 124.40 | 130.05 | 149.05 | 83.98 |
| 税后利润增长率(%) | -57.89 | -32.75 | -15.37 | 8.17 | 51.34 | 118.93 | 112.98 | 122.29 | 47.28 |
| 净资产增长率(%) | 6.99 | 7.95 | 15.78 | 25.13 | 29.86 | 30.57 | 25.94 | 25.42 | 21.36 |
| 总资产增长率(%) | 10.70 | 12.21 | 28.75 | 33.05 | 34.42 | 25.63 | 24.85 | 25.92 | 21.23 |