| 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) | 6,158,063,562.01 | 28,518,163,572.57 | 21,651,142,254.57 | 15,412,529,089.76 | 8,379,217,465.19 | 35,042,489,510.44 | 26,363,538,625.15 | 18,333,617,393.94 | 8,997,715,000.57 |
| 营业利润(元) | 1,255,901,912.00 | 7,926,704,583.55 | 6,458,278,594.36 | 4,493,878,033.09 | 2,534,495,404.41 | 11,550,195,583.26 | 7,516,214,904.09 | 5,004,856,391.26 | 2,023,515,436.43 |
| 利润总额(元) | 1,253,245,821.16 | 7,887,952,610.42 | 6,440,757,749.44 | 4,480,854,405.28 | 2,526,900,055.57 | 10,831,237,528.94 | 7,487,211,817.02 | 4,990,189,316.94 | 2,016,351,480.50 |
| 净利润(元) | 933,800,325.27 | 6,049,519,350.54 | 4,855,934,972.39 | 3,383,984,982.88 | 1,892,161,055.91 | 7,964,959,344.76 | 5,632,480,969.84 | 3,765,387,083.58 | 1,528,080,262.23 |
| 归属于母公司股东的净利润(元) | 867,321,520.82 | 5,179,275,164.60 | 4,271,482,749.69 | 3,011,595,637.22 | 1,726,969,796.75 | 7,025,533,809.43 | 4,959,027,405.02 | 3,323,208,699.68 | 1,302,420,959.07 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 32.13 | 44.90 | 44.97 | 43.00 | 42.64 | 46.43 | 41.30 | 40.37 | 34.30 |
| 销售净利率(%) | 15.16 | 21.21 | 22.43 | 21.96 | 22.58 | 22.73 | 21.36 | 20.54 | 16.98 |
| 净资产收益率(%) | 2.93 | 19.09 | 15.94 | 11.65 | 6.73 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.88 | 11.70 | 9.71 | 6.80 | 3.79 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.71 | 10.84 | 8.88 | 6.29 | 3.57 | 15.74 | 11.41 | 7.64 | 3.03 |
| 营运能力： | |||||||||
| 存货周转率(次) | 5.89 | 22.85 | 16.41 | 11.63 | 7.73 | - | - | - | - |
| 应收账款周转率(次) | 3.07 | 14.97 | 10.38 | 7.20 | 3.95 | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.40 | 0.31 | 0.22 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 51.95 | 55.06 | 54.51 | 54.68 | 54.72 | 57.65 | 56.73 | 59.41 | 60.90 |
| 股东权益比率(%) | 42.08 | 38.93 | 39.65 | 39.72 | 40.18 | 37.75 | 37.88 | 35.42 | 34.31 |
| 已获利息倍数(倍) | 13.45 | 21.19 | 24.76 | 24.47 | 32.37 | 22.78 | 24.01 | 19.58 | 18.64 |
| 流动比率 | 0.84 | 0.70 | 0.96 | 0.98 | 1.07 | 0.87 | 0.85 | 0.76 | 0.74 |
| 速动比率 | 0.78 | 0.66 | 0.90 | 0.93 | 1.01 | 0.82 | 0.80 | 0.71 | 0.71 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -26.51 | -18.63 | -20.71 | -18.81 | -9.27 | -7.86 | -5.86 | -2.93 | -16.48 |
| 营业利润增长率(%) | -50.45 | -31.37 | -14.07 | -10.21 | 25.24 | 53.42 | 108.39 | 164.80 | 165.31 |
| 税后利润增长率(%) | -49.78 | -26.26 | -13.87 | -9.38 | 32.58 | 98.95 | 116.44 | 188.42 | 181.73 |
| 净资产增长率(%) | 8.78 | 5.64 | 8.43 | 15.53 | 23.79 | 23.15 | 12.82 | 4.41 | -1.16 |
| 总资产增长率(%) | 3.87 | 2.39 | 3.57 | 3.03 | 5.70 | 5.49 | 3.82 | 8.47 | 8.13 |