| 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) | 10,157,255,262.40 | 41,399,539,588.42 | 30,700,119,056.12 | 21,395,192,579.88 | 10,870,720,838.66 | 43,951,546,895.23 | 31,610,071,303.19 | 21,340,053,678.42 | 10,381,939,406.19 |
| 营业利润(元) | 1,021,364,060.98 | 3,307,507,905.12 | 3,342,197,770.86 | 2,682,610,757.24 | 1,427,139,292.41 | 4,656,656,381.28 | 3,592,532,812.59 | 2,546,739,726.09 | 895,946,662.77 |
| 利润总额(元) | 1,018,423,857.09 | 3,264,567,878.74 | 3,292,456,489.61 | 2,655,469,971.17 | 1,384,764,032.27 | 4,574,381,584.81 | 3,402,844,007.58 | 2,372,410,505.32 | 887,647,050.27 |
| 净利润(元) | 786,221,155.86 | 2,895,063,426.58 | 2,653,809,536.67 | 2,045,225,278.44 | 1,114,254,110.16 | 3,947,464,120.11 | 2,791,304,302.37 | 1,863,325,047.77 | 644,285,309.19 |
| 归属于母公司股东的净利润(元) | 609,733,627.26 | 2,386,265,813.74 | 2,283,065,930.63 | 1,777,471,869.71 | 986,971,662.49 | 3,730,804,582.82 | 2,454,367,005.07 | 1,547,333,556.86 | 462,512,220.54 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 50.01 | 47.84 | 48.60 | 50.00 | 51.29 | 47.28 | 46.51 | 45.76 | 43.55 |
| 销售净利率(%) | 7.74 | 6.99 | 8.64 | 9.56 | 10.25 | 8.98 | 8.83 | 8.73 | 6.21 |
| 净资产收益率(%) | 1.33 | 5.29 | 5.10 | 4.25 | 2.36 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.17 | 3.85 | 3.76 | 3.03 | 1.62 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.76 | 3.09 | 2.96 | 2.29 | 1.30 | 5.39 | 3.58 | 2.35 | 0.72 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.68 | 3.00 | 2.14 | 1.53 | 0.80 | - | - | - | - |
| 应收账款周转率(次) | 1.33 | 5.44 | 4.07 | 2.65 | 1.53 | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.38 | 0.29 | 0.20 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 49.42 | 50.10 | 49.46 | 50.56 | 48.74 | 49.51 | 48.98 | 51.69 | 50.13 |
| 股东权益比率(%) | 40.75 | 40.26 | 41.46 | 40.54 | 42.27 | 41.60 | 41.72 | 38.66 | 40.02 |
| 已获利息倍数(倍) | 4.63 | 4.32 | 5.35 | 5.87 | 6.30 | 8.07 | 10.01 | 10.06 | 9.31 |
| 流动比率 | 1.01 | 1.00 | 1.01 | 1.00 | 1.08 | 1.06 | 1.10 | 1.01 | 1.02 |
| 速动比率 | 0.74 | 0.73 | 0.74 | 0.75 | 0.79 | 0.79 | 0.82 | 0.74 | 0.75 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -6.56 | -5.81 | -2.92 | 0.22 | 4.68 | 12.66 | 16.87 | 25.88 | 28.87 |
| 营业利润增长率(%) | -28.43 | -28.97 | -6.14 | 6.17 | 61.11 | -26.11 | -23.55 | -23.47 | -22.73 |
| 税后利润增长率(%) | -38.22 | -36.04 | -6.29 | 15.74 | 116.17 | -21.10 | -31.15 | -37.67 | -45.41 |
| 净资产增长率(%) | 2.10 | 2.47 | 5.50 | 19.01 | 18.43 | 13.74 | 11.78 | 0.89 | 1.67 |
| 总资产增长率(%) | 5.93 | 5.88 | 6.17 | 13.50 | 12.12 | 14.85 | 15.53 | 11.67 | 10.58 |