| 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) | 4,531,518,433.04 | 26,545,644,106.78 | 15,407,040,459.00 | 9,709,736,920.13 | 4,420,702,472.64 | 18,486,355,293.00 | 12,088,751,951.90 | 8,029,128,809.60 | 3,557,433,219.41 |
| 营业利润(元) | 1,215,803,556.41 | 5,429,585,610.19 | 4,160,260,754.45 | 2,838,569,520.81 | 1,345,960,206.18 | 5,244,558,252.53 | 3,853,805,141.76 | 2,629,513,840.04 | 1,190,412,766.62 |
| 利润总额(元) | 1,246,347,716.99 | 5,399,581,211.91 | 4,200,204,781.53 | 2,865,935,408.10 | 1,359,883,519.39 | 4,845,922,095.46 | 3,850,236,865.44 | 2,624,451,564.10 | 1,175,779,451.22 |
| 净利润(元) | 929,498,153.23 | 4,157,068,774.66 | 3,182,794,355.10 | 2,191,289,067.88 | 1,022,597,135.23 | 3,740,360,773.96 | 2,926,510,593.50 | 2,005,342,461.49 | 923,062,902.84 |
| 归属于母公司股东的净利润(元) | 769,351,693.51 | 3,297,231,623.96 | 2,584,001,388.49 | 1,767,541,059.09 | 810,493,602.27 | 2,855,263,089.21 | 2,277,812,899.60 | 1,539,896,449.01 | 717,562,602.53 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 35.65 | 30.38 | 34.93 | 36.75 | 37.86 | 34.67 | 43.26 | 44.29 | 46.86 |
| 销售净利率(%) | 20.51 | 15.66 | 20.66 | 22.57 | 23.13 | 20.23 | 24.21 | 24.98 | 25.95 |
| 净资产收益率(%) | 1.86 | 8.11 | 6.33 | 4.42 | 2.04 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.15 | 5.06 | 4.08 | 2.79 | 1.36 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.71 | 3.22 | 2.59 | 1.79 | 0.83 | 2.99 | 2.39 | 1.61 | 0.75 |
| 营运能力： | |||||||||
| 存货周转率(次) | 4.18 | 29.55 | 10.71 | 6.60 | 2.94 | - | - | - | - |
| 应收账款周转率(次) | 1.74 | 11.19 | 6.32 | 4.15 | 2.40 | - | - | - | - |
| 总资产周转率(次) | 0.03 | 0.18 | 0.11 | 0.07 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 63.71 | 63.79 | 62.44 | 62.44 | 61.67 | 61.87 | 61.52 | 62.18 | 62.32 |
| 股东权益比率(%) | 27.63 | 27.49 | 29.16 | 28.74 | 29.28 | 28.94 | 30.47 | 30.29 | 30.10 |
| 已获利息倍数(倍) | 3.90 | 3.84 | 4.04 | 4.11 | 4.00 | 3.65 | 3.48 | 3.51 | 3.24 |
| 流动比率 | 0.78 | 0.76 | 0.74 | 0.69 | 0.76 | 0.78 | 0.75 | 0.74 | 0.82 |
| 速动比率 | 0.74 | 0.71 | 0.70 | 0.66 | 0.72 | 0.74 | 0.65 | 0.66 | 0.75 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -11.87 | 18.62 | 27.45 | 20.93 | 24.27 | 14.09 | 6.16 | 7.27 | 4.73 |
| 营业利润增长率(%) | -11.77 | -4.68 | 7.95 | 7.95 | 13.07 | 1.80 | -1.42 | 3.30 | 0.33 |
| 税后利润增长率(%) | -6.70 | 8.47 | 13.44 | 14.78 | 12.95 | -6.46 | -1.81 | 3.17 | 5.36 |
| 净资产增长率(%) | 5.06 | 1.09 | 2.46 | 1.89 | 3.44 | 6.61 | 25.21 | 25.81 | 21.94 |
| 总资产增长率(%) | 11.31 | 5.24 | 7.06 | 7.38 | 6.35 | 8.85 | 29.79 | 30.35 | 29.44 |